# SEPA

# Model Configuration

SEPA Model Version

SEPA Initial Task

The initial task must define a report containing the query and style sheet information. Invoices will be automatically grouped by the attribute "_sepa_iban". If this attribute is not set, the default sepa_iban will be assigned to the invoice before processed. The SEPA workflow may optional include a "invoice_update" item definition.

# Debitor Options

ID | Company * | IBAN | BIC |
--- | --- | --- | --- | ---

# Scheduler