SEPA at Boursorama Banque (France)
Working with Boursorama Banque (BIC BOUSFRPP, Code banque 40618)? Here is what you need to upload your SEPA file and have it processed without friction.
TL;DR
- BIC:
BOUSFRPP - Code banque:
40618 - SCT cut-off: 23:00 CET (SCT Inst)
- Formats: SEPA XML pain.001 (limitado), Transferencias unitarias via app/web
- Upload path: Boursorama Pro/Entreprises -> Transfers -> SEPA via API on business plans; retail only single-entry.
Quirks
100% online bank (Societe Generale group). Native SCT Inst. Bulk via API on pro plans.
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: Boursorama Pro/Entreprises -> Transfers -> SEPA via API on business plans; retail only single-entry.
- Confirm signing (second factor if needed).
- Download the receipt.
Spotting a Boursorama Banque IBAN
Verify any IBAN with Bank from IBAN before triggering a collection or payment.
Common errors
- Uploading an unsupported file format (check βFormatsβ above).
- Missing the 23:00 CET (SCT Inst) cut-off (operation rolls to D+1).
- Out-of-date debtor IBAN or mandate (AC01 / MD01 returns).
Conclusion
Boursorama Banque accepts standard SEPA XML for euro operations. Follow the steps above and always validate before submitting. Confirm the exact upload path with your relationship manager if the UI differs (screens change).