I've tried in another page (http://www.sepa-info.es/main/node/3) the same file, and there says there are errors...
It works for all of you?
Thank you!
Posted by Marisa at January 20, 2016 13:27:01 CET
Thank you so much!
Posted by Suraj Hirade at February 18, 2016 11:34:57 CET
Very Useful tool. It has been a great help. Thank you very much !
Posted by Alan Bourke at April 12, 2016 15:27:03 CEST
Thanks for making this tool available.
One tiny issue - when uploading a file the extension check is case-sensitive, i.e. 'banktest.XML' would fail where 'banktest.xml' is fine.
Posted by Benito Luis at June 8, 2016 11:42:42 CEST
Muchas gracias por la herramienta. Me sirvio mucho
Posted by Peter at July 27, 2016 07:51:47 CEST
Thank you so much, it saved me a great amount of time!
Posted by Elize at August 27, 2017 11:01:29 CEST
Awesome tool. Thanks :-)
Posted by Andrius Kutka at September 22, 2017 11:47:45 CEST
Thank you for the tool!!it is easy to use and works perfectly - we have tested ISO20022 payments for Poland with it (customer credit transfer V03) - saved a lot of time in identifying issues.
Posted by Yaacov Benoliel at April 16, 2019 15:06:58 CEST
so helpfull thank you very much
Posted by Simon Brown at June 7, 2019 13:46:45 CEST
Hello hope you can help. I am creating an XML for a Client and we have an XML which is for SEPA payments. With the Tag <Cd>SEPA</Cd>. But for Non SEPA Payments, Foreign Payments I have placed a <Cd /> which fails the XML. Is there a code which distinguishes and Foreign Tag? I seen various other codes ......
Would you know which one to use?
Specifies a pre-agreed service or level of service between the parties,
as published in an external service level code list.
Valid codes:
NURG = Non-urgent Payment
SDVA = Same Day Value (see note below)
SEPA = Single Euro Payments Area (see note below)
URGP = Urgent Payment (see note below)
Nordea uses NURG as default value.
Note 1: SEPA will be treated by Nordea as NURG. SDVA can only be
used for Intercompany (INTC) payments.
Note 2: Urgent (URGP) payment can only be used for Category Purpose
type Supplier (SUPP) and for payment type International (crossborder/
cross-currency) payments.
Posted by Ruth Pitts at September 26, 2019 06:05:28 CEST
Great tool! It's a thing I'm looking for my job. Thanks
Posted by Csuccser at July 19, 2021 12:10:34 CEST
Great tool, thank you! :)
Posted by Rueben Van Mol at July 20, 2021 15:34:12 CEST
Great tool! This saves us sooo much time! Thanks to the creators!
Posted by Business at October 25, 2021 12:23:45 CEST
Great tool. Thanks a lot!
Posted by William at January 6, 2022 12:27:40 CET
Excellent tool, congrats... and many thanks !
Posted by Tom at January 27, 2022 16:39:56 CET
Thanks, was able to fix my problem
Posted by Sebastian Urbanneck at May 2, 2022 19:07:29 CEST
I think there is a reason why this format is called PAIN :D
Many, many thanks, this little tool saved me lot's of time (and nerves!)
Posted by Gordon Brown at July 22, 2022 17:00:33 CEST