THE COMPANY registers via one of the 2 available channels 

VIA THE CODABOX SITE

The Company enters its data directly online by filling in the Registration form

CodaBox checks the data, sends a confirmation email and a contract to be signed online.

The Company signs its contract digitally.

CodaBox registers the Company in its system, imports the order and sends CODA mandates to the Company by e-mail.

The Company signs the CODA mandates and sends them back to CodaBox (except KBC/CBC)


VIA A RESELLER

The Company contacts its Reseller.

The Reseller sends the Company a contract and an Excel file to be filled in.

The Company fills in the documents, signs the contract and its Reseller sends the documents to CodaBox.

CodaBox checks the data, registers the Company in its system, imports the order and sends the CODA mandates to the Company by e-mail.

The Company signs the CODA mandates and send them back to CodaBox (except KBC/CBC)

CODABOX

Receives the signed mandates and sends them to the bank for validation and activation (except KBC/CBC)

BANK

Verifies the signatures and activates the delivery of CODA files (except KBC/CBC)

CODABOX

Delivers your CODA filesvia the method that suits your software**


*CARO, VOILA and SODA not available for SMEs.

**CodaBox contacts your office to help you during the configuration of your delivery mode, for each of your software (except EOL).


Do you have special requests or would you like a personalized contract?

Send an email to Support@codabox.com or fill in our Online form to be contacted by one of our Specialists.

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