Here you can activate or deactivate some frequently used print options.
| Name of the ordering party | As the ordering party is already entered on some bank transfer forms, you can tell SEPA-Transfer here not to print the details of the ordering party. |
| Credit institution of the ordering party | The same applies here as for the ordering party, in relation to the ordering party's credit institution. |
| Customer's BIC | The same applies here as for the customer, in relation to the customer's bank code. |
| Execution date | If this option is activated, SEPA-Transfer prints the current date on the transfer form. |
| Also print € 0.00 | If this option is activated, transfers with an empty amount (€ 0.00) are also printed when printing on transfer forms |
| Direct debit amount | By default, the amount of a direct debit does not belong on a SEPA mandate. However, if this is desired, you can activate it here. |