N-Codes and description

In the accountant export you can use filters to select a specific payment method or period. This allows you to quickly get the data you need. To filter your transactions you can use the N-codes filter in the accountant export.

Below you can find an overview of the N-Codes and their meaning.

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
N087 CARTASI
N088 PAYAFTER
N089 SANTANDER
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
N106 INGHOME
N107 FERBUY
N108 TRUSTLY
N109 KBC
N913 FEE