What is the SEPA creditor identifier?

    The SEPA creditor identifier is the identifier of the company or person that collects a receipt. It is your identifier within the entire SEPA zone, and although it's not unique, but that a company or person can have

varios por distintas razones, hay que intentar mantener siempre el mismo aunque cambiemos de banco. ## ¿Cómo se construye? Se compone de código de país (ES para España), dos dígitos de control, tres números o letras que componen lo que se llama el sufijo y nuestro CIF/NIF/NIE. E

That is, if our ID was 12345678J and our suffix 000, our creditor identifier would be: ES0500012345678J. ## How do I get it? Your bank

so we can help generate the control digits without problem. ## Where is used? It is indicated in all remittances, but it must appear in the mandates that are signed. It is important to keep it if we change bank, because if not doing it, we will have to notify a change in it

os mandates. ## And where do I put it in the converter? At the time to convert a CSV file, you can indicate your creditor identifier without problem: ## Do you need to generate a SEPA file for direct debits and transfers? Create a free account in SEPA Converter and generate your file

s SEPA XML from Excel, CSV or old formats here -> www.conversorsepa.es