As soon as a company's mandate is activated, you can request the available CODA from the past via MyCodabox. You will receive your CODA files via your daily delivery method.
How?
- In MyCodabox, go to Mandates & Services > CODA.
- Find the company in the list.
(Can't find the company? Click here for more info on navigating between organizations/environments.) - In the rightmost column, under 'Actions', click Redeliver CODA.
A pop-up opens. See below.
For which period?
The screen indicates the CODA availability period. Select this period or another date range within this period. You can also select a separate period per bank account.
The gray drop-down tables give you more information about the options and limitations.
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★ We show the date of the first and the last available CODA coda file. If there has been an interruption in the CODA delivery during this period, you cannot see this. |
Do you want to use the option 'Advanced (per bank account)? Click here for more instructions
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This procedure is also available in a short video
Be sure to check out our other video tutorials, which walk you step-by-step through MyCodabox with concrete examples.
Once you have made your selection, click Redeliver CODA.
You will immediately see how many files you will receive (per bank account):
You will receive the CODA files via your daily delivery method.
Which CODA can you request? |
We can only deliver CODA that we have received from the bank:
For a new company that has never activated CODA before: | We cannot deliver CODA files from the past. |
For a company that had or has a CODA mandate (under your management or via a previous accountant): | We can deliver CODA retroactively from the date on which the mandate was activated (and with a maximum of 2 years back in the past). |
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