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.

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