To identify transactions in reports by payment method, use the following N-codes:
N-Code | Transaction type |
---|---|
N001 | MASTERCARD |
N002 | VISA |
N003 | MAESTRO |
N004 | WALLET |
N006 | DANKORT |
N016 | ALIPAY |
N017 | DOTPAY |
N018 | POSTEPAY |
N021 | IDEAL |
N031 | GIROPAY |
N081 | BANKTRANS |
N085 | AMEX |
N086 | KLARNA |
N088 | PAYAFTER |
N089 | SANTANDER |
N090 | in3 |
N092 | DIRECTBANK |
N093 | CURRENCY CONVERSION |
N094 | MISTERCASH |
N095 | CHARGEBACK |
N096 | WITHDRAWAL |
N097 | Refund |
N098 | COUPON |
N101 | DIRDEB |
N102 | iDEAL QR |
N102 | BELFIUS |
N103 | EPS |
N104 | EINVOICE |
N105 | AFTERPAY |
N107 | FERBUY |
N108 | TRUSTLY |
N109 | KBC |
N913 | FEE |
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