Under the Purchase tab in the Settings procedure you have to enter your company's customer code in your bank to make the SEPA payments function. This is configured by the Customer code bank giro (LB) setting under the Payments Out heading, see the illustration below.
Settings for SEPA
International payments
In order to use international SEPA payments, you have to select Nordea in Finland or Samlink in Finland as International payment format under the Economics heading under the System tab, see the illustration below.
Setting for SEPA.