A remittance is a group of bank receipts that are sent to the bank for collection. We are talking about SEPA bank remittance when it is compatible with all European banks from booklet 19.14. Contasimple allows you to create your own remittances following SEPA regulations.
To use the Contasimple banking module, you must meet certain prerequisites:
1. Ask your bank to enable you to generate bank remittances. The bank must provide you with a minimum of data, such as the "creditor suffix" (three characters that identify you as a creditor).
2. Enter your bank contract in Contasimple. In the "Bank remittance settings" section, you can enter your bank contract in order to generate bank remittances and SEPA receipts.