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Notice: From 1 January 2021, the United Kingdom will be considered a non-EEA country. Therefore, to avoid rejection, SEPA credit transfers to financial institutions in the United Kingdom, Gibraltar, Switzerland, Monaco, San Marino, the Mayotte or Saint Pierre Miquelon Territories and the islands of Guernsey, Jersey or Man must contain the address of the Debtor. To avoid being rejected, transfers to financial institutions in the United Kingdom, Gibraltar or the Islands of Guernsey, Jersey or Man, as is the case with Switzerland, Monaco, San Marino, the Territories of Mayotte or Saint Pierre Miquelon, must contain full details of the issuing customer and the correct name of the beneficiary customer.

As of 21 November 2016, the format for presenting SEPA COR1 (standard 19.15) direct debits ceased to be operational. Read moreAs of 21 November 2016, the format for presenting SEPA COR1 (standard 19.15) direct debits ceased to be operational and was replaced by the SEPA CORE (standard 19.14) direct debit format, which has applied the same reduced presentation periods of COR1. As of this date, all basic layout files (both in CORE format and COR1 format) will be treated in the same manner by Banco Sabadell and must be delivered with a minimum notice of 3 interbank business days prior to the date on which the charge is to be made to the debtors’ account, irrespective of the type of debit.

Since February 2016 the SEPA XML format is the only valid format for sending Direct Debits and Transfer files. Therefore, the physical bills and Normas 32, 58, 19.14, 19.15, 19.44 and 34.14 files must be adapted to the new, required standards of SEPA XML Direct Debits and Transfers.

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