#. Go to Invoicing/Accounting > Configuration > Settings.
#. On the fields "Initiating Party Issuer" and "Initiating Party Identifier",
   in the section *SEPA/PAIN*, you can fill the corresponding identifiers.

If your country requires several identifiers (like Spain), you must:

#. Go to *Invoicing/Accounting > Configuration > Settings*.
#. On the section *SEPA/PAIN*, check the mark "Multiple identifiers".
#. Now go to *Invoicing/Accounting > Configuration > Management > Payment Modes*.
#. Create a payment mode for your specific bank.
#. Fill the specific identifiers on the fields "Initiating Party Identifier"
   and "Initiating Party Issuer".
