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Société Générale

Pay out and reconcile straight from your bank accounts.

Feature overview

01
8countries supported
02
9payment types
03
EBICSand 1 more channel

What you get

Light pays out of your Société Générale accounts and reads the statements back. Payment files leave Light in the format Société Générale expects and the statement returns to the same ledger line, so nobody is uploading a payment file by hand or ticking off a bank statement at month end.

17 maintained formats sit behind this one entry — one per country, channel and message type Société Générale supports — and they are updated as the bank changes them, so a format change is never your project.

  1. 01Pay suppliers, staff and tax from Société Générale in 8 countries.
  2. 02Domestic account to account, Domestic account to account high value, Domestic account to reference and 6 more — 9 payment types in all.
  3. 03Collect by direct debit, not just pay out.
  4. 04Connects over EBICS, EBICS 3.0.
  5. 05Every payment carries its ledger reference, so the statement reconciles itself.

Where it is supported

  • Belgium
  • Switzerland
  • Germany
  • Spain
  • France
  • United Kingdom
  • Luxembourg
  • Netherlands

Payment types

  • 01Domestic account to account
  • 02Domestic account to account high value
  • 03Domestic account to reference
  • 04Euro Sepa Express
  • 05Int. Payment
  • 06International account to account express
  • 07International account to account high value
  • 08International account to account intercompany
  • 09Sepa Payment
Category
Banking
Countries
8
Channels
EBICS, EBICS 3.0
Messages
Direct debits, Outgoing payments
Formats
C320, ISO20022, ISO20022B2B, ISO20022CORE
Price
Included with Light