SEPA pre-notification email template
Email template to notify the debtor 14 days before the upcoming SEPA collection.
TL;DR
- File type:
DOCX - Download: sepa-pre-notification-email.docx
- Usage: upload it to GenerateSEPA or adapt it to your ERP.
What it’s for
The template saves you the headache of figuring out which columns a SEPA file needs. We built it following EPC requirements (Pain.001/Pain.008) and Spanish banks’ real-world habits.
How to use it
- Download the template.
- Fill it with your operations (paste from your CRM or ERP).
- Upload the file to GenerateSEPA to obtain your SEPA XML.
- Validate the XML with our SEPA XML Validator.
- Send it to your bank.
Best practices
- Don’t include empty rows at the end.
- Use
YYYY-MM-DDfor every date. - Double-check IBANs before uploading (typos cause AC01 returns).
Conclusion
With this template you go from messy Excel collections to a SEPA batch generated in 2 minutes. Try it now with GenerateSEPA.