SEPA API
SEPA API
How the API works

Our SEPA API Process

The SEPA API is CSV-based: your accounting software produces the data, our account converts it, and you upload the result to your bank.

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  1. Log into your accounting package

    The user logs into their company accounting package.

  2. Select your customers

    The user selects Direct Debit or Credit Transfer customers.

  3. Generate & process the file

    The accountancy software generates a CSV, connects to your SEPA XML GENERATOR account and processes the file.

  4. Upload to your online bank

    The user logs into their company online bank and uploads the file.

Talk to Our Integration Team

Using the SEPA API removes all the manual data entry involved, reducing costs and the potential of errors. The SEPA API takes away all the hassle and automates the entire process from start to finish all within a few clicks. Try a free SEPA API Trial today and schedule an appointment with our integration team.

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