Can I have an integration with my accounting system or other administrative systems via grouped payments?
This depends on the type of integration you use and the information you use for this purpose.
The Merchant Portal contains a detailed overview of all separate transactions, payer name, messages, etc. You can access this data at any time, as well as export it to an Excel or csv document.
Other FAQs
- Payconiq solution
-
My Payconiq payouts
- Can I have an integration with my accounting system or other administrative systems via grouped payments?
- Can I still find the name of the payer via grouped payment?
- Grouped payments
- I have a question about my transactions. Where can I find more information?
- I have received an e-mail asking me to update my company details. Why?
- Managing my merchant account
- Payconiq solutions for merchants
- 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?
- Can I also accept eco, gift or consumer cheques through Payconiq?
- How can I track my ‘combined’ meal vouchers and Payconiq transactions?
-
Operating fee
- Do I, as a company or association, have to pay the operational fee multiple times if I have more than one merchant account (Merchant ID)?
- 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?
- 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?
- Payconiq GO