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What is a direct debit and how to manage it for your SME

A direct debit is an automatic collection order your company sends to a customer's account with their prior permission. Practical guide: CORE and B2B, SEPA mandate and batches.

The definitive guide to immediate transfer and its automation

An immediate transfer reaches the destination account in under 10 seconds, 24/7. Practical guide: SEPA Instant, pain.001, IBAN validation and payment batch automation.

The definitive guide to SEPA direct debit for businesses

A SEPA direct debit lets you collect automatically from your customers' accounts with their permission. Complete guide: CORE and B2B schemes, mandates, batches and Excel to XML conversion.

Guide to validating SEPA files and avoiding bank errors

Validating a SEPA file means making sure it meets all technical requirements so your bank processes it first time. Practical guide: XML structure, IBAN, mandates and totals.

What is remittance in accounting: what is remittance in accounting and how to manage it

Learn what a remittance in accounting is, types of bank remittances, how to record accounting entries and manage SEPA remittances to optimize your cash flow.

SEPA Norm 34 XML file example guide: structure, templates and examples

Learn to convert Norm 34 files to SEPA XML. Complete guide with practical examples, pain.008.001.02 format structure and downloadable templates.

Complete guide to SEPA direct debit order

Discover what a SEPA direct debit order is, how the mandate works, differences between CORE and B2B, and how to automate your recurring collections.

Complete guide to remittance of effects for your business

Discover what a remittance of effects is, how to convert AEB formats to SEPA XML, avoid bank rejections and automate your collection management.

SEPA file validator: the definitive guide to avoiding bank errors

Learn about the SEPA file validator and avoid rejections, fix errors and automate batches while complying with SEPA regulations.

SEPA bank transfers: complete guide for businesses

The definitive guide to SEPA bank transfers for businesses

Master SEPA bank transfers. Learn how they work, their timelines, costs and how automation can transform your business management.

Complete guide to the SEPA Social Security mandate: manage payments without errors

Learn about the SEPA Social Security mandate, how it works and practical steps to manage it without errors and automate your payments to the General Treasury of the Social Security.

Get to know the SEPA Ruralvía converter: guide to generating XML files without errors

Discover the SEPA Ruralvía converter and how to convert Excel or CSV to XML for fast, secure payment batches.

The definitive guide to the SEPA mandate for businesses

Master the SEPA mandate. Learn what it is, how to fill it in, the types that exist and how to automate its management to optimise your recurring collections.

Guide to the SEPA direct debit reference for businesses

Master the SEPA direct debit reference: learn to use XML fields, avoid errors and manage payment batches without bank rejections.

What is the SEPA creditor identifier and how to use it for hassle-free collections

Learn what the SEPA creditor identifier is, how its structure works and the steps to request it from your bank. Manage your direct debits without errors.

Your complete guide to the SEPA document for payments and collections

Master the SEPA document. Learn to generate XML files for transfers and direct debits, avoid common errors and automate your payments.

The definitive guide to the SEPA converter for automating payments

Discover how to automate your SEPA bank payments by converting Excel or CSV files to the XML format required by banks in minutes, error-free. You'll learn the full process: smart field mapping, automatic IBAN validation, API integration for high volume, and how to avoid the most common mistakes that cause bank rejections (incorrect IBANs, mismatched names, invalid dates).