- Pay-outs are handled by your acquirer(s), we recommend contacting them directly.
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Articles in this section
- 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?
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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
- Where can I find pay-out history? Is there a way to see pending pay-outs?
- What is Nordea Connect’s settlement model? How are my company’s settlements scheduled?
- Does Nordea Connect supply billing analytics (average revenue per user, churn rate, lifetime value, churned revenue)?
- I made a payment using Nordea Connect and have a question around my payment
- How do live transactions using Swish work?