# SEPA

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="https://3057647601-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FbTY7EwZtYYQYC6GOcdTj%2Fuploads%2Fgit-blob-18b6a35a63fc6fe4231018b412ba3f63964981a0%2FSEPA.png?alt=media" 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 %}