Help articles about How-to guides.
Index of all SEPA HowTo guides: Norma conversion, first batch, payroll, automation and API.
How to prepare and submit payroll via SEPA pain.001 credit transfers starting from Norma 34 or CSV.
Step-by-step examples to call GenerateSEPA's API from Python and produce pain.001/pain.008.
Call the GenerateSEPA API from PHP with cURL or Guzzle and generate pain.008 files from your backend.
How to consume the GenerateSEPA API from Node.js with `fetch` or `axios`, step by step.
Complete guide to create, validate and submit your first SEPA batch: CID, mandates, XML format, bank upload and troubleshooting.
Convert your Norma 58 (credit advance) file to compatible SEPA XML and send it to your bank.
Convert your Norma 34 (credit transfers) file to SEPA XML pain.001 ready for your bank.
Convert the 34.14 variant (detailed credit transfers) to pain.001 keeping the end-to-end ID.
Steps to convert a Spanish Norma 19 (direct debits) file to SEPA XML pain.008 and submit it to your bank flawlessly.
Steps to convert a Norma 19.44 (B2B) file to SEPA XML pain.008 B2B and keep the mandate signature date.
Convert a Norma 19.14 file (AEB's cuaderno 19 variant) to pain.008.001.02 without losing mandates.
Wire GenerateSEPA with your apps (Stripe, HubSpot, Airtable) using Zapier and generate SEPA files automatically.
Build an n8n workflow that detects overdue invoices in your DB and generates the monthly SEPA file with zero manual work.
Design a Make flow that pulls collections from your CRM and generates a monthly SEPA XML automatically.
