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deprecated
SEPA
Manage SEPA information.
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.
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.
Go to Orders -> SEPA.
Choose the site for which you want to create a SEPA-XML file.
To refresh the list of SEPA-XML existing files, choose Refresh List.
To create a new SEPA-XML file, choose Generate.
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.
