We request you to fill in the Fiche signalétique/Gegevensfiche so that you can order mandates for your clients (this document is available for download at the bottom of this article). This document can be used to make your first order but also afterwards, if you have to make a large order. In the case of individual orders, we invite you to make them via MyCodaBox.


What information do we need?

 Your contract data with CodaBox

  • The name and company number of your Accounting office
  • The e-mail and mobile phone details of the person with whom CodaBox can share information if necessary.

⇨ The information of your Accounting office

  • The accounting software you work with: fill in one form PER accounting software. 
  • The name and e-mail of the person with whom CodaBox can share technical information if necessary.
  • The date from which we must send the mandates to your clients.

Date of sending mandates:
The accountant must inform his clients BEFORE this date that they will receive a mandate to sign via CODABOX


⇨  Your clients' data for ordering their mandates


Field
Description
Code Client / Klantcode

If the CODA files are delivered to your server, they will be stored in the CODA Tree, in the folder with this client code as its name . This value is unique per company number and only one client code can be chosen per company number.

This name may, for example, be the same as the name of your client's file in your accounting program.

Nom d'entreprise / Bedrijfsnaam Your client's company name
Valablement représenté par / Rechtsgeldig vertegenwoordigd door The name of the person who is the authorised representative on the account(s) and who is therefore allowed to sign the mandate.
Fonction dans la société /
Functie in het bedrijf 
The function of the Company Representative 
Langue / TaalThe language that will be used by CodaBox to communicate with your client
Rue N° / Straat en nr
Please do not put a comma between the street name and the building number
Code Postal / PostcodePostcode
Commune / GemeenteCity
N° d'entreprise /
Ondernemingsnummer
Only numbers (without the BE) and only Belgian companies.
e-mail

This e-mail address is used to communicate with your client (sending CODA mandates, activation of other services).

Please do not enter your Accounting office e-mail address unless it concerns your own office.

Banque / BankEnter the name of the bank here, making sure to fill in one line per company and per bank.


Note:
We are able to deliver CODA files for the following banks:
AION - AXA - BANK VAN BREDA - BELFIUS - BEOBANK -
BNP PARIBAS FORTIS (+ Fintro) - BPOST - CBC - CPH -
CRELAN (Landbouwkrediet/Centea)  - EUROPABANK - ING - KBC - Nagelmackers - SOCIETE GENERALE - TRIODOS -  VDK - VIVAWALLET 
Compte 1- IBAN / 
Bankrekening 1- IBAN 
Enter the 14-digit IBAN number. Linked currency accounts (USD, GBP, ...) or ING sub-accounts (OptiCash, ...) are automatically activated.
Compte 2- IBAN / 
Bankrekening 2 - IBAN 
"
Compte 3 - IBAN / 
Bankrekening 3- IBAN 
"
Compte 4 - IBAN / 
Bankrekening 4 - IBAN 
"
Compte 5 - IBAN / 
Bankrekening 5 - IBAN 
"
Boîte Exact Online / Exactbox e-mail 

Only to be filled in if this form is intended for your Exact Online platform. Enter the contact details of the Exact Online digital mailbox.