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
- My Payconiq outgoings
- Managing my merchant account
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Payconiq solutions for merchants
- Payconiq GO | I want to create a new GO user. What do I need to do?
- Payconiq GO | What is the API key and PPID (Product ID) and where can I find them?
- Payconiq GO | Why does Payconiq require an additional email address to set up a GO user?
- What are the limits for receiving Payconiq payments?
- Where can I track the payment made via my Payconiq by Bancontact app?
- Request a Merchant contract
- Get going with the Merchant Portal
- My Payconiq invoice
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About meal vouchers via Payconiq
- How can you activate or ask payments with meal vouchers via Payconiq?
- How is a ‘combined’ transaction involving meal vouchers and Payconiq paid out?
- How do Payconiq meal vouchers work for customers?
- 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
- 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?
- I received an invoice for the operating fee but I do not agree with this. How can I get a refund?
- 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?