Create SEPA transfer

You can create a SEPA transfer directly from a transaction of an account statement. For this purpose, mark a transaction with the right mouse button and select the item Create SEPA credit transfer for this transaction from the context menu. Thereupon a wizard appears, which first asks for the folder in which the payment should be saved, and then opens the dialog box for recording. Fill in the other mandatory fields there. See the chapter Payments - Record payment - SEPA transfer) for this.

Figure: Context menu with item for SEPA transfer