Can I refund a customer's purchases?
That depends on which Payconiq solution accepted the payment.
For payments made via the Payconiq sticker (where the customer enters the amount themselves) and Payconiq GO:
- You can refund the amount to your customer manually. There is no way to initiate this automatically from your payment solution.
For payments via your cash register, website, or payment platform:
- Your payment system provider can explain or add this capability to your payment system.
Are you a provider of Payconiq payment solutions and wish to offer this capability? Please visit our developer platform.
Other FAQs
- Payconiq solution
-
My Payconiq payouts
- When will a payment from a customer appear in my bank account?
- I have a question about my transactions. Where can I find more information?
- Can I still find the name of the payer via grouped payment?
- Which payments are bundled into a grouped payment?
- Can I have an integration with my accounting system or other administrative systems via grouped payments?
- Managing my merchant account
- Payconiq solutions for merchants
- Request a Merchant contract
- Get going with the Merchant Portal
- My Payconiq invoice
-
About meal vouchers via Payconiq
- How do Payconiq meal vouchers work for customers?
- How is a ‘combined’ transaction involving meal vouchers and Payconiq paid out?
- How can you activate or ask payments with meal vouchers via Payconiq?
- Can I also accept eco, gift or consumer cheques through Payconiq?
- Meal voucher payments are missing from my payment statement.
-
Operating fee
- What is included in the yearly invoiced operating fee of 18 €?
- Who does the operating fee apply to?
- 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?
- Does the operation fee still apply when no transaction has been made?
- Payconiq GO