What does the pay-out report include and where can we find it?
How do I choose and connect bank accounts for settlement? How does it work if my company wishes to use several for different currencies?
How does the Nordea Connect reconciliation and settlement flow work?
Is it possible to request an advance on, a partial or a instant pay-out? Are there limits/eligibility requirements for this service?
The pay-out amount was different than expected? What should I do?
Where can I find pay-out history? Is there a way to see pending pay-outs?
If a customer chooses Afterpay, when will we as a merchant receive the settlement?
What is Nordea Connect’s settlement model? How are my company’s settlements scheduled?

If a customer chooses Afterpay, when will we as a merchant receive the settlement?

It is case-by-case issue depending on merchant risk assigned to you by Afterpay.
(For instance: companies offering intangible services may be deemed more high risk than retailers of tangible products which can be used as collateral.)

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