> For the complete documentation index, see [llms.txt](https://developer.emporix.io/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://developer.emporix.io/ce/management-dashboard/orders-module/sepa.md).

# SEPA

{% hint style="danger" %}
**The SEPA service is deprecated as of 25 May 2026** and will be removed from the Emporix platform on **24 August 2026**.

If you currently use **Orders → SEPA** to generate SEPA-XML files, plan an alternative workflow before the removal date. For assistance, contact [Emporix Support](mailto:support@emporix.com).
{% endhint %}

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.

<figure><img src="/files/naz5jpwMADnHt0kS2kpJ" alt=""><figcaption></figcaption></figure>

{% hint style="danger" %}
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.
{% endhint %}


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