Transaction overview
All successful transactions can be found via the Merchant Portal. Here you will also find a “download” button which you can use to request a detailed report of your successful transactions within a specific period.
Follow these steps to view your transactions in the new Merchant Portal:
- Log in to merchant-portal.bancontact.net
- Click on 'Transaction list' in the main menu.
- Select the shop, product and period for which you would like to see the incoming transactions.
Follow these steps to view your transactions in the old Merchant Portal:
- Log in to portal.payconiq.com
- Click on "all transactions" in the main menu.
- If you offer multiple Payconiq solutions, you can choose between all transactions or a specific product via the dropdown menu (at the top of your screen).
Other FAQs
- Payconiq solution
- My Payconiq payouts
- Managing my merchant account
- Payconiq solutions for merchants
- Request a Merchant contract
- Get going with the Merchant Portal
- My Payconiq invoice
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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.
- Can I also accept eco, gift or consumer cheques through Payconiq?
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Operating fee
- Who does the operating fee apply to?
- I have multiple Payconiq Merchant accounts (Merchant IDs) for my business. How can I merge these accounts?
- What is included in the yearly invoiced operating fee of 18 €?
- Does the operation fee still apply when no transaction has been made?
- Is VAT included in the annual operating fee invoice of € 18?
- Payconiq GO