Grouped payments

To activate grouped payments, simply complete the request form or contact our helpdesk.

With grouped payments, we deposit* all successful Payconiq transactions into your bank account as a single amount before 9.00 am the next day.

We group all transactions for your Payconiq products or sale point in the same bank account as standard.

If you use Payconiq from your cash register, payment terminal or website (i.e. NOT via a sticker), you can contact your provider to organise these payments differently, for example, per point of sale or per cash register. Bulk ID can be used to do this.

* The total amount will be transferred to your bank account. Please remember that some banks may take longer than others to process transfers.