Check out this article to learn more about SEPA itself and where to find your SEPA identifiers.
- Access Banks from the navigation bar
- Select your bank account
Entering the Creditor ID in the platform
Entering the Creditor ID in Holded is an indispensable step to be able to perform direct debits.
- Open the three-point menu (⋮)
- Click on Settings
- In the Bank Settings pop-up window, enter the Creditor ID and the Issuer ID under the WIRE TRANSFERS - SEPA section
Remember that the Creditor ID and Issuer ID are the same
- Hit Save
Once you have entered your identifiers in Holded, you will be able to create, download, and upload your wire transfers to the bank so that the collection or payment orders are issued automatically.