Bulk SEPA payments

Prepare Bulk Supplier Payment Files

Bring multiple supplier payment instructions into one SEPA file, with unlimited payment lines and a clear route to your banking portal.

Create a payment file View pricing

One file for a payment run

Instead of entering each supplier transfer separately in a bank portal, prepare the payment instructions as a batch. Parolla generates the file; your bank remains responsible for validation, authorization and execution.

Select Xero bills

Choose approved supplier bills that are ready for payment.

Use Xero batches

Turn one or more existing Xero batches into a file workflow.

Upload CSV

Import a batch prepared in a spreadsheet or another source.

Useful for businesses and accountants

Companies can prepare recurring supplier runs, while accountants can maintain separate companies and user access in Parolla. Pricing is based on files rather than payment rows, so a larger batch does not create a per-line charge.

Choose pricing for your frequency

Occasional Payments is €3.50 + VAT per file without a subscription. Regular Payments is €15 + VAT per subscribed company each month for three included files, then €1 + VAT per additional file.

Read the Xero batch guide or learn about company user access.

Explore Parolla Payments

Create SEPA files from Xero

Convert CSV data to SEPA XML

Use Excel or spreadsheet data

Prepare bulk payment files

SEPA payment file FAQ

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