# Billsafe und SEPA

**URL:** https://forum.shopware.com/t/billsafe-und-sepa/19040
**Category:** Shopware 3.5
**Tags:** general
**Created:** [13. März 2014 um 12:30 UTC](https://forum.shopware.com/t/billsafe-und-sepa/19040 "2014-03-13T12:30:06Z")
**Posts on this page:** 3
**Page:** 1

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### Author: ![oliverlindner](https://avatars.discourse-cdn.com/v4/letter/o/a9a28c/32.png) [@oliverlindner](https://forum.shopware.com/u/oliverlindner)
#### Post date: [13. März 2014 um 12:30 UTC](https://forum.shopware.com/t/billsafe-und-sepa/19040/1 "2014-03-13T12:30:06Z")

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Wir müssen laut Billsafe auf SEPA umstellen aber unter Belegerstellung – Billsafe\_Content\_Info kommt: `{$instruction.legalNote} {$instruction.note} Empfänger: {$instruction.recipient} Kontonr.: {$instruction.accountNumber} BLZ: {$instruction.bankCode} Bank: {$instruction.bankName} Betrag: {$instruction.amount|currency} Verwendungszweck 1: {$instruction.reference} Verwendungszweck 2: {config name=host}` Was muss da rein?

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### Author: ![kfman](https://avatars.discourse-cdn.com/v4/letter/k/f04885/32.png) [@kfman](https://forum.shopware.com/u/kfman)
#### Post date: [13. März 2014 um 12:37 UTC](https://forum.shopware.com/t/billsafe-und-sepa/19040/2 "2014-03-13T12:37:21Z")

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```auto
 {$instruction.legalNote} {$instruction.note} Empfänger: {$instruction.recipient} Bank: {$instruction.bankName} IBAN.: {$instruction.iban} BIC: {$instruction.bic} Betrag: {$instruction.amount|currency} Verwendungszweck 1: {$instruction.reference} Verwendungszweck 2: {config name=host}
```

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### Author: ![raser](https://avatars.discourse-cdn.com/v4/letter/r/d2c977/32.png) [@raser](https://forum.shopware.com/u/raser)
#### Post date: [13. März 2014 um 13:08 UTC](https://forum.shopware.com/t/billsafe-und-sepa/19040/3 "2014-03-13T13:08:26Z")

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Vielen Dank