Frequently asked questions
- Why are no CODA files generated for an account when there are transactions?
- In some dossiers with a BNP Paribas Fortis account, the transaction amounts in the CODA+ files are not correct. Why is this?
- What should I do with an inactive customer with status "onboarding started" ?
- If OkiOki doesn't reconcile bank transactions anymore in the modus "Delivery of documents only", why do we still need a todo list?
- How can I create a Clearfacts API token?
- How can I receive my clients' CODA files?
- When does OkiOki send the entrepreneur's documents to the accounting software?
- What if a customer already has an OkiOki account?
- What if my client uses the same email address for multiple enterprises?
- Integration with Bob Demat Module