How to create a SEPA transfer - OUT

How to create a SEPA transfer - OUT



  1. Enter the iBanking at

 https://ibank.dixipay.eu/

2. Navigate to the page: Send Payments --> SEPA Transfer 







3.  Please fill all obligatory fields:  



  • Amount
  • Currency – EURO
  • Payment type - STANDART/ EXPRESS
  • Recipient Type – Individual/ Organization
  • At Payment Details, please note if you make a partial payment of the invoice you are going to attach, example:

PARTIAL PAYMENT – and the amount in euros / this amount should correspond with the amount you submitted at the beginning of the page/

  • Please upload several files regarding this transaction. You can choose one by one, pressing ADD MORE:




Double check all details and press SUBMIT


Note: If you prefer to keep this transaction as a template, please check this one:








    • Related Articles

    • Why I cannot see my SEPA IN transfer

      The bank transfer should be SEPA only, please confirm with your client, it is a SEPA transfer? If it is SWIFT one, you are not able to receive the money. Check the IBAN, is it the correct one? Does the sender bank has some other reason to stop the ...
    • Sepa Instructions

      SEPA Wire Instructions:    There is no limit on incoming transactions, however for bigger amounts we will request from you supporting documentation. For outgoing transfers – 50 000 EUR per transfer. We can make an exception but you will have to ...
    • How to create an internal transfer

       1. Enter the iBanking at  https://ibank.dixipay.eu/   2. Navigate to the page: Send Payments --> Internal Transfer   3. in the account number (recipient) you shall put the recipient's IBAN ( Account and IBANs in ibanking considered the same ) .     ...
    • How to download a Sepa confirmation

       1. Enter the iBanking at  https://ibank.dixipay.eu/   2. Navigate to the page: Send Payments --> SEPA Transfer Histrory 3.  Choose status SUCCESS, press search   The list with successfully processed transactions will appear, choose the one you need ...
    • Orounda transaction flow

      date: 21th May 2019 Necessary documents in order a transaction to be successfully processed:   Clearing account (B2C/C2B):   Ø  Incoming:   Incoming payments: are allowed from Businesses and Individuals.     < 10 000 Euros accumulated, please collect ...