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FAQs & Knowledge Base

Welcome to our Knowledge Base. Search or browse through the topics below to find answers to your questions.

Categories: SEPA-Transfer | Show all categories

All of our products are being developed in Delphi or C#. Although we use Log4Net with some of the components, they are safe to use, because the reported vulnerability applies to Log4J only.

None of our applications depend on Log4J or any other Java library and are thus not affected by this vulnerability.

This applies to all versions and editions of our applications (TreeSize, SpaceObServer, SpaceObServer WebAccess, HeavyLoad, SmartPOP2Exchange, Exchange Server Toolbox, SpamAssassin in a Box, SpamAssassin for Windows, SmartCallMonitor, SEPA-Transfer, ServerSentinel, and ShellBrowser). It is recommended to always use the latest available versions though to benefit from the latest patches, improvements, and features.

According to the SEPA standard, the execution date 01.01.1999 for credit transfers means "earliest possible date" (formally "non-terminated credit transfer") and is always used by SEPA-Transfer if the execution date is the respective today's date.

If you specify a future date, SEPA-Transfer exports a "scheduled transfer". This contains the date as specified.

In the current version of SEPA-Transfer, there is an option in the Enterprise Edition to influence this behavior in the settings under "Advanced". In the "Bank specific settings" section, check the "Execution date of non-terminated SEPA transfers is the current day instead of 01.01.1999" to always use the date you set in SEPA transfers.

Yes. There are two ways to use preconfigured import settings:

1. The command line call "-Command Import -[SEPA|FILE|DTA|DB] <File path>" use the last used import settings for files to be imported, depending on the file path.

For more information, please refer to the "Quick Import" section in the "Import Wizard" subchapter of the "Importing Data" chapter in the manual

2. with the command line call "-Command Import -ImportSettings <File path>" you can reuse an import setting configured via the GUI.

In order to create such an import setting, you must first import the desired file using the graphical interface, but on the last page of the import wizard, instead of closing the dialog, press the key combination Ctrl+S. This opens a dialog to save an import setting to an XML file.

For more information, please refer to the manual under the keyword "Advanced: Save import settings for command line import" in the "Import Wizard" subchapter in the "Importing Data" chapter, as well as in the "Command Line Parameters" subchapter in the "Command Line" chapter.

First make sure that you have the installation file of the SEPA-Transfer full version and your personal installation key. Both are available within your maintenance time in our customer area: https://www.jam-software.com/customers/

If possible, the same version should be installed on both systems. Use "Help > Check for Updates" to install the latest version.

On the old computer, export the database under "File" to a network drive or USB stick. On the new computer, install SEPA Transfer, and when asked if you want to use an existing database, select the previously exported file.

An exported database can also be restored at any time in the "File" menu.

You can also install our demo version on the new system and put it into operation with the above steps, but after 30 days you must install the full version over it.

Yes, SEPA-Transfer supports bank accounts from all SEPA countries. All European currencies are supported.

The following features are limited to German accounts with Euro as currency:

  • online banking
  • importing of DTA files
  • reading Girocards and V-Pay-Cards

The user interface is available in German and English.

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