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- What is the merchant portal?
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Manage your Merchant account

Fill in the amendment form

In case you wish to end your contract, please fill out the contact form.

* Unless stated otherwise, all fields on this form are mandatory.

I would like to :

Update my CBE number

When you wish to change your CBE-number and transfer your Payconiq connection to a new company, you must sign a completely new contract. Your current connection will be terminated, and you will receive a new QR code and/or API key linked to your new business and new merchant portal access. Click HERE to fill out a new contract, and be sure to provide your old VAT number.

Update my bank account

To change your bank account number, please fill out the IBAN change form.

Update my contact details

Type

Contact person

Billing

Mr.

Ms / Mrs.

Other / I'd rather not share

First name

Last name

Phone

Enter your telephone number here with + and country code, without spaces. Example :+32227930143

Update my address

To update your address, please log in to the Merchant Portal. In the menu, go to “Merchant Account” to make the change yourself quickly and easily.

Add a product to my account

GO You enter the amount via the GO platform and request your consumer to scan a fix QR code on the counter or the QR code that appears on the screen of your device.

Payconiq Instore

GO You enter the amount via the GO platform and request your consumer to scan a fix QR code on the counter or the QR code that appears on the screen of your device.

payconiq/merchant-contract.products.GO.name

Name of the Point of Sale

User name Payconiq GO

Integrator / Supplier

Supplier or technical integrator of your cash register, web store or other system on which you want to activate Payconiq. Please note that your supplier needs to have a connection with Payconiq. On payconiq.be you will find a list of suppliers who already offer Payconiq.

Cash Register provider

Type of Delhaize

Group/Franchise

Country

Postal code

Location

Street

Number

Box

With fix amount

Yes

With fix amount

€

Amount changeable by customer?

Yes

No, amount defined by consumer

Fix message (optional)

Use structured message format

Structured messages can be used to automatically process the payment of an invoice (for example via a CODA file). This way your computer system knows immediately which invoice has been paid. By selecting this option, it is not possible to have your Payconiq payments paid out in bulk.

BBA (Belgian format)

ISO (European format)

Use standard Payconiq message

Bulk payout of transactions

Yes

If you have any questions or comments, please contact support.

Refund & void

Yes

Visible in the shoplist

Yes

Callback URL

URL (https) to which your systems will be notified of an incoming payment. If you don't know this URL, please contact your supplier/integrator.

Delete

Add product

Update my shop details

Check this box if you would like to change the names and addresses of several stores. Our support team will contact you.

Last 4 characters of your Profile ID (you can find this in the Merchant Portal)

Current shop name

New shop name

In case your shop has a new address

Street

Number

Postal code

Location

Edit billing email address

To update your billing email address, please log in to the Merchant Portal. In the menu, go to “Merchant Account” to make the change yourself quickly and easily.

Terminate merchant account

In case you wish to end your contract, please fill out the contact form.

My contact details

Company legal name as registered in CBE

VAT or CBE number (optional)

First name + last name contact person

Merchant ID (optional)

You can find this MerchantID on your invoice.

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