Need Help Generating Grouped SEPA XML Payments with Sales Pack

[BigBoss]

Hello,

We are an IT services company (ESN), and we would like to pay our suppliers via SEPA and also receive payments from our clients using SEPA. I am currently working with the Sales Pack extension, but the documentation does not clearly explain how to handle these SEPA processes.

I would like to know:

1. How to generate a SEPA XML file that contains multiple payments (grouped payments).
2. The exact procedure inside EspoCRM (Payments module, Mass Actions, etc.).
3. How to properly export this file and submit it to the bank.
4. Whether there is any detailed guide or example explaining how SEPA generation works within the Sales Pack extension.

The official documentation is not very detailed on this topic, so any explanations or screenshots would be greatly appreciated.

Thank you in advance for your support!

[BigBoss]

Up?!!

[yuri]

Mass SEPA payments are not implemented. Outbound payments are not implemented, as the Payment Request feature is inbound only.

A single SEPA Direct Debit payment is quite straightforward to set up and use. You need to create a Payment Channel and a Payment Method for it. You will need to create SEPA Mandates for your customers (Accounts). Then, you create a Payment Request. A SEPA Direct Debit XML file can be generated from it.