SEPA
Manage SEPA information.
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Manage SEPA information.
Last updated
Was this helpful?
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.
