How do I link Billit and Payconiq?

In the 'Settings' menu, click on the submenu 'Integrations'. Scroll down to the Payconiq tile and click 'Connect'. Here, you can enter the Payconiq API key for your Payconiq account. Don't have an account or API key yet? Contact the Payconiq team via this form.

How do I use the connection between Billit and Payconiq?

As soon as the connection is active a Payconiq QR code will automatically appear on each new invoice. Your customer can easily pay via the Payconiq by Bancontact app. When the payment has been processed, it will be registered automatically in the invoice history. Billit will also send you an email confirmation and the invoices will immediately receive the correct payment status.

Q: The QR code doesn't appear on my invoices after activating the connection.Check via Settings > Corporate style > Invoice if the unique key $Order.PaymentQR$ has been added to your invoice lay-out. The location of this key will determine where the QR code will be shown on your invoice. Q: Can my customer make or receive any payment amount with the Payconiq by Bancontact app?A: There are different limits for mobile payments via a QR code with the Payconiq by Bancontact app. If your customer has a bank account with Belfius, BNPPF, ING, KBC, CBC or KBC Brussels which is linked to the app, the bank will determine the payment limits. Consult the terms and conditions of the bank. If your customer has connected a different bank to the app, there will be a payment limit of € 500 per day. More information

How can we help you?

Help articles

In this section of the Billit website, you will find manuals and explanations about all the features in Billit. You can find help articles using the search function or through the menu structure on the left which follows the menu-structure in Billit.

My company
Company tab

Bank tab

Attachments tab

Information tab

History tab

Company files tab

E-invoicing tab

My profile

Options for SSO

FAQ
Dashboard
Fast Input
Import/receive files in Fast Input

Processing files in Fast Input

Smart insights/warnings for Fast Input

Advanced settings for Fast Input

Receiving e-invoices from certain companies

Export/import e-invoices from certain software suites
Income
Invoices

Create and send an invoice

Reminders

Periodic invoicing

Credit notes

Quotes

Order forms

Delivery notes

Pro-forma invoices

Work orders

Sales slip
Expenditure
Invoices

Credit notes

Approving costs in Fast Input

Sales slip

Payment options in Billit
Daily receipts
Daily receipts

Current daily receipts book

History
Documents
Bank
Cash book
Products
Add products

Product list and file
Customers
Adding customers

Customer list & file
Suppliers
Adding suppliers

Supplier list & file
Accountant
General ledger accounts

Analytical accounting

Send documents for processing to your accountant
Reports
Time registration
Projects
Settings
General

Email settings

Corporate style

User settings

Licence

Invoices
Invoice layout
Layout templates

Change a template layout

Having a layout template created

Layout of cover letters and reminders
Peppol
Frequently asked questions about Peppol
Bèta functions
Register book
Accountant portal
Files
Integrations
ANAF

KSeF

LHDN (Malaysia)

Mini Hotel

Payconiq by Bancontact

QR codes

SAT

Scrada

SDI

Connect Billit wit Payconiq by Bancontact

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