SEPA in Abanca
Working with Abanca (BIC CAGLESMM, AEB code 2080)? Below is everything you need to upload your SEPA file and have it processed without friction.
TL;DR
- BIC:
CAGLESMM - AEB code:
2080 - SCT cut-off: 13:30
- Formats: SEPA XML pain.001/pain.008, Norma 19, Norma 34
- Upload path: Abanca Business → Files → Upload SEPA.
Quirks
Galician bank expanding into Portugal. Trilingual support (Spanish, Galician, Portuguese).
Step-by-step upload
- Generate your SEPA XML in GenerateSEPA or export from your ERP.
- Validate the batch with our SEPA XML Validator.
- Sign in to online banking: Abanca Business → Files → Upload SEPA.
- Confirm signing (second factor if needed).
- Download the receipt.
Spotting a Abanca IBAN
Any Spanish IBAN starting with ES#2080 belongs to Abanca. Confirm via Bank from IBAN.
Common errors
- Uploading a non-supported file type (check ‘Formats’ above).
- Missing the 13:30 cut-off (operation rolls to D+1).
- Out-of-date mandate after debtor changes.
Conclusion
Abanca accepts SEPA XML seamlessly. Follow the steps above and always validate before submitting.
