LogoLogo
  • Home
  • HR and Employer Hub
  • Employee and Member Hub
  • What's new in Multiplier
  • Home
  • Account management
    • Create a Multiplier account as an Employer
    • Roles and permissions of admins
      • Super Admin - Role and permissions
      • Payroll Admin - Roles and permissions
      • Billing Admin - Roles and permissions
      • HR Admin - Roles and permissions
    • Assign, edit, or remove admin roles for your employees
    • Organization departments
      • Create departments for your organization on Multiplier
      • Add employees to a department in your organization
      • Move employees from one department to another
      • Edit or delete a department from your organization
    • Set up Okta SSO on your Multiplier account
  • Employer of record (EOR)
    • EOR Onboarding
    • Severance Payment accrual for EOR employees
    • Manage employee timesheet
      • Approve or request changes to an employee's timesheet
    • View your employees' payslips
  • Contractor Solutions
    • Contractor onboarding
      • Onboard a Contractor on Multiplier
      • Onboard contractors in bulk on Multiplier
  • Manage contractor timesheet
    • Approve or request changes to a contractor’s timesheet
  • Manage contractor invoices
    • Enable automatic invoices for contractors
    • Approve or reject contractor invoices
    • Upload contractor invoices in bulk on Multiplier
    • Raise invoices from approved timesheets for pay-as-you-go contractors
    • Approve timesheets and raise invoices for pay-as-you-go contractors
  • Manage contractor payments
    • Set up ACH Auto Debit for contractors
    • FAQs - Contractor payments
  • Contractor payment reports
    • Access contractor payment reports as an admin
  • Agent of record (AOR)
    • Onboard a contractor on Multiplier via AOR
    • Onboard AOR contractors in bulk on Multiplier
    • FAQs - Agent of Record (AOR)
  • Immigration support
    • Visa support
      • Initiate visa process during onboarding
      • FAQs - Visa
  • Global payroll
    • Multiplier's Global payroll offering
    • Fund your payroll via Multiplier
    • Payroll cut-off dates at Multiplier
    • Reports
      • Global payroll reports available on Multiplier
    • FAQs - Global Payroll
    • Publish payslips
      • Approve payroll reports and publish payslips for employees
  • Integration support
    • HRIS Integration
      • Integrate BambooHR with Multiplier
      • Integrate HiBob with Multiplier
      • Integrate Zoho People with Multiplier
      • Multiplier’s integration with Workday Via API
      • Integrate Personio with Multiplier
  • Offboarding
    • Offboard an employee or contractor who resigned
    • Offboard an employee or contractor who is terminated
    • Reschedule offboarding
    • Cancel offboarding
    • Countries eligible for member-initiated resignation
  • IT Asset Support
    • Check IT asset availability by country
    • Equip employees with IT assets
    • Request IT assets while onboarding
  • Employee benefit
    • Multiplier’s Insurance premium calculation
    • Insurance FAQs for HRs and Employers
    • Set up country-specific employee benefits with Multiplier
  • Payment
    • Pay your employees and contractors
    • Supported Payment methods on Multiplier
    • ACH Direct Debit
      • Set up ACH Direct Debit
      • FAQs - ACH direct debit setup and payments
      • ACH Direct Debit payment workflow
      • Disable ACH Direct Debit
    • SEPA Direct Debit
      • SEPA supported countries
    • Multiplier’s payment process for contractors
    • Processing fees on bank transfers
    • FAQs - Multiplier's invoicing process
    • 13th and 14th Month Pay
    • Revise salaries
      • Revise salaries of employees
      • Add or revise only the additional pay for an employee
    • Withdrawal methods available for your workforce
    • Payroll
      • View payroll input details for upcoming and past payroll cycle
      • FAQ - Payroll
    • Pay supplements
      • Add pay supplements for your employees
    • Additional compensation
      • Add additional compensation while onboarding an employee
  • Compliance
    • Wet ink signatures
    • Job codes in Italy an employer should know
LogoLogo

Policies

  • Privacy Policy

Social Channels

  • Linkedin
  • Youtube

© Copyright Multiplier 2025 — All rights reserved

On this page

Was this helpful?

Export as PDF
  1. Payment
  2. SEPA Direct Debit

SEPA supported countries

What are the counties that support SEPA (Single Euro Payments Area)

SEPA stands for Single Euro Payments Area. The countries that support SEPA are:

EU/EEA SEPA Countries

Country Codes

EU/EEA SEPA Countries

Country Codes

EU/EEA SEPA Countries

Country Codes

Andorra

AND

Norway

NOR

Sweden

SWE

Austria

AUT

Poland

POL

Hungary

HUN

Belgium

BEL

France

FRA

Iceland

ISL

Bulgaria

BGR

Germany

DEU

Ireland

IRL

Croatia

HRV

Greece

GRC

Italy

ITA

Cyprus

CYP

Guernsey

GGY

Jersey

JEY

Czech Republic

CZE

Hungary

HUN

Isle of Man

IMN

Denmark

DNK

Iceland

ISL

Latvia

LVA

Estonia

EST

Ireland

IRL

Liechtenstein

LIE

Finland

FIN

Isle of Man

IMN

Lithuania

LTU

France

FRA

Italy

ITA

Luxembourg

LUX

Germany

DEU

Jersey

JEY

Malta

MLT

Greece

GRC

Latvia

LVA

Monaco

MCO

Guernsey

GGY

Liechtenstein

LIE

Netherlands

NLD

Hungary

HUN

Lithuania

LTU

Norway

NOR

Iceland

ISL

Luxembourg

LUX

Poland

POL

Ireland

IRL

Malta

MLT

Portugal

PRT

Isle of Man

IMN

Monaco

MCO

Romania

ROU

Italy

ITA

Netherlands

NLD

San Marino

SMR

Jersey

JEY

Norway

NOR

Slovakia

SVK

Latvia

LVA

Poland

POL

Slovenia

SVN

Liechtenstein

LIE

Portugal

PRT

Spain

ESP

Lithuania

LTU

Romania

ROU

Sweden

SWE

Luxembourg

LUX

San Marino

SMR

Switzerland

CHE

Malta

MLT

Slovakia

SVK

United Kingdom

GBR

Monaco

MCO

Slovenia

SVN

Vatican City State

VAT

Netherlands

NLD

Spain

ESP

Saint-Pierre-et-Miquelon

SPM

PreviousSEPA Direct DebitNextMultiplier’s payment process for contractors

Last updated 1 month ago

Was this helpful?