SEPA

Manage SEPA information.

SEPA is a Single Euro Payments Area, where customers can make cashless payments in Euro within the European Union and other non-EU countries.

Using the SEPA section in Management Dashboard, you can create a SEPA-XML file for all the orders with an INVOICE status that were placed on a selected site.

1. Go to Orders -> SEPA.

2. Choose the site for which you want to create a SEPA-XML file.

3. To refresh the list of SEPA-XML existing files, choose Refresh List.

4. To create a new SEPA-XML file, choose Generate.

5. When the file is generated, you can download from the dashboard.

Before generating a new SEPA-XML file, make sure you have the correct site selected. When you generate the file, it cannot be revoked, nor cancelled.