Print options

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.