EDI links for SEPA are created in the EDI Links procedure in the Global Settings module.
Create a new row and give the format any optional name. Then enter the Format group 210 and the Format number 204. Select the Link method File and deselect EDI Data under the heading Data management. Enter the file path and the directory where the payment file will be created in the Directory field and the desired file name in the File name field.
EDI Links