Managing my transfers, direct debits and checks

• How do I set up a 4-eye policy for payments?
• How can I approve a transfer request?
• How can I cancel a transfer request?
• How do I submit a transfer request?

• Can I import multiple recipients at once to make a bulk transfer?
• What is a bulk transfer?
• How to generate a bulk transfer using a .XML file?
• How to generate a bulk transfer using a .CSV file?
• How to import a recipient list? (SEPA transfers)

• Can I get a checkbook or a check?

• How do I create and manage recurring invoices?
• How do I import my client mandates from another provider?
• What is the direct debit collection capacity?
• How to collect money from my clients?
• How to become eligible and activate SDD Collection?
• How can I suspend a Direct Debit?

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• How to request a recall of funds?
• What is Verification of Payee and how does it protect my payments?
• Can I cancel my transfer?
• Which document do I need to provide to execute a transfer ?
• My outgoing transfer was returned to me, why?
• How can I get a proof of transfer (SEPA)?

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• How does the Gmail Integration work?
• Why should I choose Qonto for my international money transfers?
• How do I edit or cancel a scheduled international transfer?
• How do I make an international transfer?
• To which countries can I make foreign currency transfers with Qonto?
• How can I submit SWIFT transfers in euros?

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