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You can open the import wizard for SEPA files via the "Import SEPA file" button. As with the DTA import, it is also possible to import several SEPA files at the same time.

The "Use account / accounts stored in the file" optioncan also be selected on the "Account selection"page in order to import postings from the SEPA file into the ordering party account stored in the file. Unlike DTA files, SEPA files always contain exactly one ordering party account.
When importing SEPA files, SEPA accounts are created if the account has not yet been set up in SEPA Transfer. When importing a SEPA file with direct debits, all relevant data from the SEPA file is transferred to the newly created account so that it is set up directly for processing SEPA direct debits. The same naturally also applies to credit transfers.
If the ordering party account read from the SEPA file is already set up as a SEPA account in SEPA Transfer, this account will be used. When importing direct debits, the creditor ID from the imported SEPA file is added if no SEPA direct debits are activated in the existing account.

If you are not sure, import the bookings from the SEPA file into the currently selected account.