How can I identify a Payconiq payment in CODA?
Payconiq uses wire transfers to pay out the transactions carried out in your business to your bank account. In your CODA file, these are referred to as ordinary transfers, and they do not carry a specific Payconiq code.
Please note that the notification format for Payconiq transactions always appears in the same way in your CODA file.
- If you select the individual transaction payout option, it will appear as follows: Payconiq (8 characters) + transaction reference (24 characters) + shop name (max. 23 characters) + reference (max. 35 characters) + message (max. 46 characters)
- If you select the grouped transaction payout option, it will appear as follows: Date of transactions (8 characters) + payout reference (24 characters) + grouping reference or Bulk ID (up to 35 characters) + PQ BulkRecon (9 characters) + your Payconiq affiliation number (24 characters)
Other FAQs
- Payconiq solution
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My Payconiq payouts
- Can I have an integration with my accounting system or other administrative systems via grouped payments?
- Can I still find the name of the payer via grouped payment?
- Grouped payments
- I have a question about my transactions. Where can I find more information?
- I have received an e-mail asking me to update my company details. Why?
- Managing my merchant account
- Payconiq solutions for merchants
- Request a Merchant contract
- Get going with the Merchant Portal
- My Payconiq invoice
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About meal vouchers via Payconiq
- How do Payconiq meal vouchers work for customers?
- How can you activate or ask payments with meal vouchers via Payconiq?
- How is a ‘combined’ transaction involving meal vouchers and Payconiq paid out?
- Can I also accept eco, gift or consumer cheques through Payconiq?
- How can I track my ‘combined’ meal vouchers and Payconiq transactions?
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Operating fee
- Do I, as a company or association, have to pay the operational fee multiple times if I have more than one merchant account (Merchant ID)?
- Does the operation fee still apply when no transaction has been made?
- I have multiple Payconiq Merchant accounts (Merchant IDs) for my business. How can I merge these accounts?
- Is VAT included in the annual operating fee invoice of € 18?
- My VAT number has changed. Why am I being charged an operating fee again?
- Payconiq GO