SCT
SDD
ESTERO
REGISTRATI
UPGRADE
RINNOVO
FAQ
CONTATTI
INCASSI SDD: creazione e importazione di flussi xml SDD SEPA
Please select the country
IT
IT
FR
FR
DE
DE
EN
EN
ES
ES
COMANDI
DATI CREDITORE
Nome azienda
*
Città
Identif.Credit.Sepa
*
Indirizzo
Codice CUC
*
Codice Postale
Nome supporto
*
Paese
AT-Austria
BE-Belgium
BG-Bulgaria
CH-Switzerland
CY-Cyprus
CZ-Czech rep.
DE-Germany
DK-Danemark
EE-Estonia
ES-Spain
FI-Finland
FR-France
GB-Unit. King.
GF-F. Guiana
GI-Gibraltar
GP-Guadelou.
GR-Greece
HU-Hungarory
IE-Ireland
IS-Island
IT-Italy
LI-Liechtenstein
LT-Lithuania
LU-Luxembourg
LV-Latvia
MC-Monaco
MQ-Martinique
MT-Malta
NC-N.Caledonia
NL-Netherlands
NO-Norway
PF-F. Polynesia
PL-Poland
PT-Portugal
RE-Reunion
RO-Romania
SE-Sweden
SI-Slovenia
SK-Slovaquia
SM-San Marino
YT-Mayotte
Data esecuzione (aaaa-mm-gg)
*
Cod.Fiscale/P.iva
INFORMAZIONI DI ACCREDITO (dati ordinante)
IBAN di accredito
*
Tipologia di credito
Un unico accredito complessivo
Un accredito per ogni addebito diretto
BIC Creditore
Tipo di addebito diretto
CORE
B2B
Codice ABI
Valuta
AED - Unit. Arab Emir. Dirham
ARS - Argentine Peso
AUD - Australian Dollar
AWG - Aruban Florin
BAM - Bosnia and Herzegovina
BBD - Barbadian Dollar
BDT - Bangladeshi Taka
BGN - Bulgarian Lev
BHD - Bahraini Dinar
BMD - Bermudian Dollar
BOB - Bolivian Boliviano
BRL - Brazilian Real
BSD - Bahamian Dollar
CAD - Canadian Dollar
CHF - Swiss Franc
CLP - Chilean Peso
CNY - Chinese Yuan
COP - Colombian Peso
CZK - Czech Koruna
DKK - Danish Krone
DOP - Dominican Peso
EGP - Egyptian Pound
EUR - Euro
FJD - Fijian Dollar
GBP - British Pound Sterling
GHS - Ghana Cedi
GMD - Gambian Dalasi
GTQ - Guatemalan Quetzal
HKD - Hong Kong Dollar
HRK - Croatian Kuna
HUF - Hungarian Forint
IDR - Indonesian Rupiah
ILS - Israeli Sheqel
INR - Indian Rupee
ISK - Icelandic Krona
JMD - Jamaican Dollar
JOD - Jordanian Dinar
JPY - Japanese Yen
KES - Kenyan Shilling
KHR - Cambodian Riel
KRW - South Korean Won
KWD - Kuwaiti Dinar
LAK - Lao Kip
LBP - Lebanese Pound
LKR - Sri Lankan Rupee
LTL - Lithuanian Litas
MAD - Moroccan Dirham
MDL - Moldovan Leu
MGA - Malagasy Ariary
MKD - Macedonian Denar
MUR - Mauritian Rupee
MVR - Maldivian Rufiyaa
MXN - Mexican Peso
MYR - Malaysian Ringgit
NAD - Namibian Dollar
NGN - Nigerian Naira
NOK - Norwegian Krone
NPR - Nepalese Rupee
NZD - New Zealand Dollar
OMR - Omani Rial
PAB - Panamanian Balboa
PEN - Peruvian Sol
PHP - Philippine Peso
PKR - Pakistani Rupee
PLN - Polish Zloty
PYG - Paraguayan Guaraní
QAR - Qatari Riyal
RON - Romanian Leu
RSD - Serbian Dinar
RUB - Russian Rouble
SAR - Saudi Riyal
SCR - Seychellois Rupee
SEK - Swedish Krona
SGD - Singapore Dollar
SYP - Syrian Pound
THB - Thai Baht
TND - Tunisian Dinar
TRY - Turkish Lira
TWD - Taiwanese Dollar
UAH - Ukraine Hryvnia
UGX - Ugandan Shilling
USD - United States Dollar
UYU - Uruguayan Peso
VEF - Venezuelan Bolívar
VND - Vietnamese Dong
XAF - Central African Franc
XCD - East Caribbean Dollar
XOF - West African Franc
XPF - CFP Franc
ZAR - South African Rand
DATI ADDEBITI DIRETTI - SDD
Nr.
•EteId
•Mod.
•Paese
•VarBank
•TipSeq.
(?)
•ICS old
•Data firma
*
•NomeAzOld
•UMR
*
•UMR old
•Iban debitore
*
•Iban debitore old
•Nominativo debitore
*
•Cod.Fisc./P.iva debit.
•Importo
*
•BICdebit.
•Causale mandato
•Città debitore
*
?
AT-Austria
BE-Belgium
BG-Bulgaria
CH-Switzerland
CY-Cyprus
CZ-Czech rep.
DE-Germany
DK-Danemark
EE-Estonia
ES-Spain
FI-Finland
FR-France
GB-Unit. King.
GF-F. Guiana
GI-Gibraltar
GP-Guadelou.
GR-Greece
HU-Hungarory
IE-Ireland
IS-Island
IT-Italy
LI-Liechtenstein
LT-Lithuania
LU-Luxembourg
LV-Latvia
MC-Monaco
MQ-Martinique
MT-Malta
NC-N.Caledonia
NL-Netherlands
NO-Norway
PF-F. Polynesia
PL-Poland
PT-Portugal
RE-Reunion
RO-Romania
SE-Sweden
SI-Slovenia
SK-Slovaquia
YT-Mayotte
FRST
RCUR
FNAL
OOFF
Numero disposizioni
Totale disposizioni
Accetto le
condizioni d'uso e l'informativa sulla privacy
.
Tipo file:
Standard CBI XML SEPA 01.01
Standard pain 008.001.08
Standard CBI XML SEPA 01.00
Standard pain 008.001.02
Email:
Pin code:
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