With the SEPA feature, you can pay multiple invoices at once by bundling them into a single SEPA payment file. You can then easily upload this file to the bank where you hold your business account to complete the payments.
Bulk payments (SEPA) are available starting from the Lucy Business Pro subscription.
You can also pay part of an invoice via the SEPA payment file. The invoice will then receive the payment status “Partially paid” in your inbox. You can include the remaining amount in a new payment file or pay it using the QR code that Lucy generates for each invoice. The outstanding balance will be automatically updated.
You can add invoices to your payment basket, after which a SEPA payment file will be automatically created for you. To add an invoice to the payment basket, click on the “Add to payment basket” button under the “Payment” tab.
Once you’ve added the desired invoices to the payment basket, you can access the basket in three ways:
- Via the ‘Banking’ tab.
- Via the basket icon at the top of your toolbar (note: this will only be visible if there is already an invoice in your payment basket).
- Via a purchase invoice you’ve added to the payment basket by clicking "Go to payment basket" in the ‘Payment’ tab.
When you're in the payment basket, you can enter the IBAN number and then download the SEPA payment file to upload it into your bank portal.
Watch out! Most banks will require you to activate the payment file functionality first (which may or may not involve a fee).
