How is a ‘combined’ transaction involving meal vouchers and Payconiq paid out?
You will immediately receive a confirmation in your Payconiq merchant portal after payment. There you will see the total amount received per customer transaction. ‘Combined’ payments with meal vouchers and Payconiq are therefore displayed as one payment.
When you click on the total amount of a ‘combined’ payment, you will see the split between the amount paid with meal vouchers and the amount paid with Payconiq.
You receive the money paid with meal vouchers directly from Edenred, Monizze and/or Pluxee. Any questions regarding the timing of this payment can be addressed directly to them.
Other FAQs
- Payconiq solution
- My Payconiq payouts
- Managing my merchant account
-
Payconiq solutions for merchants
- What are the limits for receiving Payconiq payments?
- Payconiq GO | What is the API key and PPID (Product ID) and where can I find them?
- PAYCONIQ GO | How does Payconiq GO user management work?
- Where can I track the payment made via my Payconiq by Bancontact app?
- Payconiq GO | I want to create a new GO user. What do I need to do?
- 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 can you activate or ask payments with meal vouchers via Payconiq?
- How is a ‘combined’ transaction involving meal vouchers and Payconiq paid out?
- Meal voucher payments are missing from my payment statement.
- How can I track my ‘combined’ meal vouchers and Payconiq transactions?
-
Operating fee
- Does the operation fee still apply when no transaction has been made?
- Is VAT included in the annual operating fee invoice of € 18?
- I have multiple Payconiq Merchant accounts (Merchant IDs) for my business. How can I merge these accounts?
- I received an invoice for the operating fee but I do not agree with this. How can I get a refund?
- My VAT number has changed. Why am I being charged an operating fee again?