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?

What does the pay-out report include and where can we find it?

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.

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