Stop manually formatting XML. NectorPay builds validated SEPA Credit Transfer files from your approved invoices.
One wrong field, one missing IBAN validation, and the entire batch gets rejected by your bank. You spend hours debugging XML.
After a batch is submitted, matching bank confirmations back to individual invoices often means more manual spreadsheet work.
You discover errors when the bank rejects the file — not before. That means re-work, re-approvals, and delayed payments.
NectorPay builds ISO 20022-compliant SEPA Credit Transfer files from your approved invoices. IBANs and BICs are validated before export.
Invoices are automatically grouped into the right batches. Multi-entity? Each gets its own file with the correct debtor details.
Every invoice in every batch is traceable — from submission through approval to the exact SEPA file it was included in.
SEPA Credit Transfer XML that meets banking standards.
IBAN, BIC, and field validation before any file is generated.
Works with any bank that accepts standard SEPA XML uploads.
Full history of every batch file with included invoices and totals.
Copy invoice data into XML template, fix formatting errors manually
Click export — validated SEPA XML generated from approved invoices
Discover errors when the bank rejects the file
IBANs, BICs, and required fields validated before export
Track which invoices went in which file using spreadsheets
Every batch linked to its invoices with full audit trail
Manually split invoices and create separate files per entity
Automatic grouping with correct debtor details per entity
Book a 30-minute walkthrough and see how NectorPay fits your contractor payment workflow.