Hilde Heylen Sales Manager +32 496 23 53 02



The Single Euro Payments Area (SEPA) will become a reality on February 1, 2014. In a single European payments market, you will no longer consider notions such as 'pain' and 'CAMT' to be foreign words.

Your SAP system, too, including customization, should be fully adapted by that date. Ordina assists you in this process, ensuring that your business can continue to disburse and receive funds problem-free during the SEPA transition.


Each company processes payments or the recovery of credit balances in its own way. Ordina studies the impact of SEPA on your SAP environment and helps you decide what changes are needed. Are these limited to Credit Transfer? Or do you want to continue to collect with B2B mandates without risk of reversal? You can, and we will gladly advise you.


Together we make your system SEPA-ready, so there will be no surprises. Ordina analyzes your SAP environment and payments. We implement the necessary SEPA solutions, tailored to your situation and your home bank. The most extensive customization landscapes are no problem for us either.


SEPA will become a reality on February 1, 2014. In cooperation with you, Ordina ensures that your SAP system is adjusted to this new reality in time. We consider the entire payment process here: from the selection of creditor invoices and transferring payments to the bank to mandate management and the collection of invoices.

SAP & SEPA Contact Contact Hilde Heylen