A great option for creating payment orders in CLIEOP or SEPA format. After February 1, 2014, the CLIEOP format will be discontinued and only the SEPA (PAIN) format will be available. To use the new format, your current bank account numbers must be converted to IBAN. See: IBAN Conversion  for further instructions. Payment orders can be sent to the bank using online banking or a telebanking program. Once the received invoices (incoming notes) have been processed, they can be paid automatically and debited in one go. It's easy, saves time, and prevents errors!

Manual: Mate|Creditor|Electronic payment