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SEPA Allowed Field, Country/Region Table

Specifies if the Single Euro Payments Area (SEPA) function is active for the country/region.

Additional Information

SEPA unifies payment methods in participating European countries, which makes international payments as easy to process as domestic payments. 300 million European citizens and companies can make and receive payments in euros, whether within or across national borders, with the same basic conditions, rights, and obligations, regardless of location.

Before you can electronically submit vendor payments in SEPA ISO2022 format, you must set up SEPA in the following windows:

  • Countries/Regions

  • Bank Accounts

  • Export Protocols

  • Transaction Modes

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Country/Region Table General Ledger
Country/Region Table General Ledger

See Also

Tasks

How to: Activate SEPA Payments
How to: Submit Vendor Payments Electronically in SEPA ISO 20022 Payment Format