Import payment instructions
Select approved Xero bills or batches, or upload the documented CSV format.
Xero has launched Xero Compliance , a native VAT3 and RTD solution for Irish customers.
Parolla Plugins VAT3 will remain available until 7 February 2027. Existing users should download any historical records they need to retain before this date.
Parolla Payments will continue with flexible pay-as-you-go and monthly subscription options.
Generate SEPA XML payment instruction files from approved Xero bills, Xero payment batches, or a correctly formatted CSV exported from your accounting software or spreadsheet.
Parolla creates the instruction file; it does not independently execute bank transfers.
Parolla Plugins VAT3 remains available to existing users during the move to Xero Compliance Ireland.
Existing users should complete their transition and download historical records they need to retain before 7 February 2027.
Prepare a payment run without building bank XML by hand.
Select approved Xero bills or batches, or upload the documented CSV format.
Check recipient details, amounts and references before generating the SEPA XML file.
Download the instruction file and complete review and approval in your banking portal.
Choose the workflow that matches how your business or practice prepares payment runs.
Select eligible approved supplier bills and review them in Parolla.
Xero SEPA paymentsCreate a payment-file workflow from one or more existing Xero batches.
Bulk payment filesPrepare rows in a spreadsheet, export them as CSV and upload them to Parolla.
CSV to SEPA XMLStart with Xero or CSV payment data instead of typing each transfer again.
Pricing is based on the generated file, not on each line in the batch.
Pay per file for occasional use or subscribe for regular payment runs.
You remain in control of upload, review and authorization with your bank.
Combine multiple supplier instructions in one file for bank upload.
Maintain separate companies and choose the right payment source for each.
Use predictable monthly pricing for recurring payment-file batches.
Both options include unlimited payment lines within each file.
Occasional Payments
No monthly subscription. Buy payment-file credits when you need them.
View occasional pricingRegular Payments
Three files included each month, then €1 + VAT per additional payment file.
Compare payment plansAll prices are + VAT. Approved pricing takes effect on 1 February 2027.
No. Parolla creates the payment instruction file. You upload it and approve the payment through your own banking portal.
Yes. Prepare the payment data in Excel or another spreadsheet, export it in Parolla's documented CSV format, and upload that CSV.
Yes. There is no pricing limit on the number of payment lines within a generated file.
Yes. Parolla can generate the newer ISO 20022 pain.001.001.09 format for standard SEPA and AIB iBB payment files. The legacy pain.001.001.03 format remains available where it is required.
Read the full SEPA payment file FAQCreate an account, add a company and import payments from Xero or CSV.
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