How should my customer send EUR using SEPA to my Skydo account?

For a supported EUR local collection, share your current EUR local receiving instructions and ask the payer to use the supported SEPA method. Copy the beneficiary name and the account identifier supplied for that account. Do not use your International SWIFT instructions in a SEPA form.

Include the invoice reference and ask the customer to check the currency before submitting the payment. If their bank offers several SEPA options, confirm which options your actual receiving account supports rather than promising instant receipt.

If the customer is outside the supported local route or wants to send a currency other than EUR, check the International SWIFT route instead. A European address alone does not decide which account to use.