How can I automatically reconcile Payconiq payments in CODA?
To help your accounting system easily recognise Payconiq transactions, we recommend you look for "Payconiq" or "PQ" in the notification.
Do you use a Bulk ID for grouped payments (e.g. to split the payout per cash register or shop point, for example) and do you want this to be read automatically? If so, bear in mind that all Bulk IDs must have the same number of characters for the CODA file to be read correctly.
Other FAQs
- Payconiq solution
- My Payconiq payouts
- 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 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.
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Operating fee
- Who does the operating fee apply to?
- What is included in the yearly invoiced operating fee of 18 €?
- I have multiple Payconiq Merchant accounts (Merchant IDs) for my business. How can I merge these accounts?
- Does the operation fee still apply when no transaction has been made?
- Is VAT included in the annual operating fee invoice of € 18?
- Payconiq GO