What is New in SEPA-Transfer?

With V11.0 we replaced the license key management with a more modern technique. Since it is a complete replacement, unfortunately your license keys will also change with V11.0. If you use the function "Check for update" in the ribbon bar "Help", SEPA-Transfer pulls the update itself and the new key comes automatically.

If a problem occurs here, you will find the download and your license key(s) in our customer area, as usual. For the Small Business Edition and the Enterprise Edition, there is now only one installation file. The edition is recognized by the license key.

What new features are planned for the near future?

Your opinion counts. Be part of the decision team and vote here for new SEPA-Transfer features.

Version 11.5

  • The account activites display can now be used to create return transfers for sales received. A new (copied) transfer can also be created from an outgoing transaction.

  • Via the new menu item "Chat with support" in the help menu, you can now easily start a chat with our AI-based support assistant JAMie from the application, which will help you quickly and easily with problems.

  • When controlling via command line, you can now also use the -FILE parameter to transfer SEPA XML files to the application for processing, which was previously only possible using "-SEPA".

  • The search in the booking history, mandate management and template management has been improved. Results found are now highlighted in color.

  • If the mouse is positioned over an entry in the list on the left-hand side of the main window, a tooltip now displays the type of transaction (direct debit, credit transfer), the purpose and, in the case of a scheduled transaction, the execution date.

  • When importing Excel, CSV and text files, the import wizard recognizes files that do not contain headers better and suggests the correct line 1 from which to import.

  • You can now also make entries in the selection field for the active account and suitable accounts will be filtered and suggested. This makes it much easier to select an account if you work with many different accounts.

  • The window for retrieving and displaying account activities (transactions) has been redesigned.

  • Each window now has a standard button, which is highlighted in color and can be activated by pressing Enter.

  • The library for online banking has been updated.

  • When printing bookings via "Bookings > Print booking list", the date in the override was always incorrectly displayed at 0 o'clock. This problem has been corrected.

  • The command line parameter "-ExitOnError" no longer leads to an error message.

  • The export and the transfer window are now more resilient when dealing with invalid IBANs of individual bookings.

  • A problem with the selection of the creditor ID during the export of direct debits has been fixed.

  • A problem with logging error messages during the command line execution of SEPA Transfer has been fixed.

  • Further minor improvements and bug fixes have been implemented.

06/25/2025