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title: "Create SEPA file - Payroll and Trading Parties Wire Transfers"
canonical: "https://wiki.soft1.eu/space/SS5EN/189269139/Create%20SEPA%20file%20-%20Payroll%20and%20Trading%20Parties%20Wire%20Transfers"
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#### <span style="color: #ff6600">Introduction</span>

Use the **Create SEPA file **job, to generate SEPA bank payment files, for payments made via **Wire transfers **(Commercial management).

This file concerns payments:

- to **Trading parties**, e.g. Supplier wire transfers or,
- to **Employees** of your company, i.e. payroll payments made via e.g. Creditor wire transfers.

The job creates **.xml **files, based on **ISO 20022** standard, and is available at Jobs Menu → Financials → Cash Accounts & Bank Transactions → Wire transfers.

> ℹ️ Employees payments are also made through the Payroll module, using the **SEPA (ISO 20020) payroll file** job (Jobs Menu → H.R. & Payroll → Payroll → Payroll - Period Jobs → Payroll auxiliary tasks.

<span style="color: #172b4d">Follow the instructions described below, regarding the configuration and operation in SOFT1 ERP.    </span>  


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