Approved supplier bills
Select eligible approved bills in Parolla. Supplier bank details are taken from the account-number data available through the connected Xero organisation and can be reviewed before generation.
Xero SEPA payments
Create SEPA Payment Files from Xero
Turn approved supplier bills or existing Xero payment batches into a SEPA XML payment instruction file without re-entering every payment.
Two verified Xero workflows
Xero batch payments
Select one or more existing Xero payment batches. Parolla retrieves the associated invoices and prepares them as one payment-file workflow.
How Xero bills become a SEPA file
- Create an account and connect the relevant Xero organisation.
- Select approved bills or a prepared Xero batch.
- Review recipient details, amounts, references and the debit account.
- Generate and download the file, then upload it to your bank for approval.
Your Xero connection does not cause Parolla to execute a payment. The final upload, review and authorization remain in your banking portal.
Xero payment-file pricing
Use Occasional Payments for €3.50 + VAT per downloaded file, or Regular Payments for €15 + VAT per company per month including three files and €1 + VAT per additional file. Payment lines within a file are unlimited.
Read the Xero bill-payment guide or see the batch-payment guide.
Create your next payment instruction file
Register, add a company and import payment data from Xero or CSV.
Create an account