Generate a sepa xml file

Value for the Authorization header parameter.

The bank account to generate the SEPA XML for. If not set, the default settings will be used, defined in the sepaXml settings.

If set to true, each payment will be split into a single SEPA XML file. Some banks shows only one payment transaction for all sepa debits / credits per SEPA XML file, which could be not wanted. If not set, the default settings will be used, defined in the sepaXml settings.

If set to true, all sepa payments will be shown as one transaction on your bank account. Recommendation: Set this to false and use our bank transaction synchronization to get the best results.

Advantages of using the bank account synchronization:

• more accurate payment status and payment date
• correct accounting of the payment
• declines are handled automatically
• less manual work

If not set, the default settings will be used, defined in the sepaXml settings.