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SEPA-compliant Electronic Database Alignment – SEDA

One of the pre-requisites for the full SEPA migration in Italy is a pre-notification of the mandate as well as mandate amendments and cancellations to the debtor bank prior to the first direct debit collection as it already exists in the legacy system called EDA.

Therefore, Italian banks and the Italian Banking Association (ABI) have elaborated SEDA - registered with the EPC as an AOS - so as to maintain the service levels for corporates post-SEPA migration.

SEDA stands for SEPA-compliant Electronic Database Alignment. The purpose of SEDA is to exchange, process and route mandate related information between two financial institutions according to the business rules specified by ABI.

The EBA CLEARING SEDA Service is the solution proposed by EBA CLEARING for banks that operate in Italy and want to comply with SEDA.

Legal Documents EBA CLEARING SEDA Service Agreement
User Documents EBA CLEARING SEDA Functional Description v20140930
EBA CLEARING SEDA Registration form v20131014 v3
Technical Documents EBA CLEARING SEDA Interface Specifications V20141024
EBA CLEARING SEDA Remuneration XML schemas v20140930
EBA CLEARING SEDA Basic XML schemas v20140930
EBA CLEARING SEDA Remuneration – Sample files

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