Payments made through Heeros Bank are automatically marked as paid with the payment feedback provided by the bank (Paid).
Payments are marked as paid depending on the bank, often on the same day the payment is made, assuming that the payment date is the same as the payment due date.
- Payments from OP and Nordea are marked as paid with the bank's third payment feedback ACSP, which comes after the approved feedback ACCP.
- Payments from Danske, Aktia, Handelsbanken, Savings Banks, and POP Bank are marked as paid instead with the bank's approved feedback, i.e., ACCP.
Please note that the payment agreements must define all accepted Pain-formatted feedbacks as well as feedbacks for rejected payments.
You can track the progress of the payment batch from Heeros Bank's payment batch list and from Heeros Link's banking channels - payment batches view.