Match request
All payments made via PAY. are automatically provided with a unique payment reference. Based on this characteristic, we can link the payment to the correct transaction. With the payment method transfer, your customer must manually transfer the amount to our account and provide it with a correct payment reference. Sometimes consumers forget adding the correct payment reference to their payment. Payments that we cannot match immediately will be returned the next day to the account where the payment came from.
How does it work?
You can contact our support desk ahead if you find out that you have added the wrong payment reference to your payment. You can contact us if we have not refunded the amount back to you yet. After contacting us, we will be able to link the payment to the correct payment reference.
Availability
The match request feature is a standard feature in every package.
Costs
No extra fee is charged for the match request feature.
Read more about our packages or register directly.
 |
Pioneer | Available |
 |
Professional | Available |
 |
Business | Available |
 |
Corporate | Available |
More features
High risk
Accept payments for high-risk products and services
Multiple bank accounts
Link multiple bank accounts to your PAY. account
Clearings
Choose your preferred payment frequency and accounting period
Single contract
No need for extra contracts with credit card providers
