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?

How does the Nordea Connect reconciliation and settlement flow work? Follow

Presently we do not handle settlements (except in the case of ePayments).
You will receive you settlement from your acquirer(s). However we can supply a reports on what settlements you should be receiving from you acquirer(s) based on the transaction information we have.
- You can match that with the settlement file from the acquirer.
- It is up to you on which level you want to reconcile and see the transaction details (from very basic information to metadata).

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