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Configure automatic payments

You can pay creditor invoices automatically. You generate a payment order, preparing an electronic payment file (in SEPA format). You send this payment file to the bank. The outstanding items in the payment file are automatically written off.

You can use a SEPA payment order to perform digital payments in euros within the SEPA countries.

Content

Video

Description

From Profit, you can add international payment files in the SEPA format. Profit supports this payment format.

Often the bank will (have to) perform an extra check on the first SEPA payments. Follow the bank's instructions for delivering SEPA files.

Per creditor, you can specify that you pay through SEPA.

Preparation

  • Check the address

    Check your business and address details; these are used in the payment files.

Procedure

Also see

Process

Automatic payments