- You will receive it from your acquirer(s).
- You can set up non-binding preliminary reports to be sent to you or check transactions real time via the Merchant Portal.
How can we help you?
Articles in this section
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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?
Related articles
- 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?
- Does Nordea Connect supply billing analytics (average revenue per user, churn rate, lifetime value, churned revenue)?
- How do we capture (or acknowledge) an order in the Merchant Portal?
- How do we log into the Merchant Portal?