Xero bills
Select approved supplier bills and build a payment batch.
SEPA XML generator
Bring payment instructions together from Xero or CSV, review the batch and download a SEPA credit transfer file for upload to your banking portal.
A SEPA payment file is an XML document containing one or more euro credit transfer instructions. It can include the payer account, recipient details, amounts and references in a structured format for a bank portal to process.
Parolla prepares this instruction file. It does not independently execute transfers, hold funds or replace your bank's approval controls.
Select approved supplier bills and build a payment batch.
Use one or more payment batches already prepared in Xero.
Upload the documented seven-column CSV format from a spreadsheet or another system.
Occasional Payments costs €3.50 + VAT per payment file with no monthly subscription. Regular Payments costs €15 + VAT per subscribed company per month, includes three files, and costs €1 + VAT for each additional file. Every file can contain unlimited payment lines.
Read the getting-started guide or compare the plans in detail.
Register, add a company and import payment data from Xero or CSV.
Create an account