Release Notes
We are constantly building new tools and improving existing features! Scroll down to see the latest updates and learn how they can simplify your day-to-day work.
12.1S06
New "Account holder" field on the payment account
As of 9 October 2025, the account holder
must be specified for bank account details in addition to the IBAN and BIC. If the IBAN and BIC do not match the account holder, the SEPA credit transfer will be rejected.
There is now a new "Account holder" field under Company > Invoice management > Bank account.