CSV to SEPA XML

Create a SEPA Payment File from CSV Data

Upload euro payment instructions in Parolla's documented CSV format, review the batch and download a SEPA XML file.

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A direct route from payment data to SEPA XML

You do not need a Xero connection to use the CSV workflow. Create a company in Parolla, download the example file and keep its seven headings in the required order.

Name, IBAN, BIC, Amount, Payment reference, City, Country

What the importer checks

Each row needs a recipient name, valid IBAN, positive EUR amount with no more than two decimal places, and a payment reference. BIC, city and two-letter country code can be left blank where they are not required. Parolla reports row-level problems for correction before the payment batch is created.

How to convert a CSV to a SEPA file

  1. Download the example CSV and add one payment per row.
  2. Upload it to the chosen company and resolve any validation messages.
  3. Review the imported payment instructions and create the file.
  4. Download the XML and submit it through your banking portal.

Read the complete CSV format guide. Each generated file has unlimited payment lines under both pricing plans.

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Create SEPA files from Xero
Convert CSV data to SEPA XML
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Prepare bulk payment files
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