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# How do I create a SEPA MultiLine XML file on Salary.lu?

The SEPA MultiLine XML file lets you process your monthly payments in a single bank upload. 
## Generating the file

1. Go to the "Documents" section
2. Click on "+ Add"
3. In the **Document** field, select "SEPA MultiLine XML File"
4. In the **Year** field, select the relevant year
5. In the **Month** field, select the relevant month
6. Open **Advanced options** to define the payment details
7. Click "Create"

## Advanced options

Before creating the file, review the advanced options to make sure the payments are set up the way you need:

* **Include only the following employees** – limit the file to specific employees
* **Exclude the following employees** – leave specific employees out of the file
* **Execution date of payments** – set the date the payments should be executed
* **Include CCSS payment** – add your CCSS contribution payment to the file
* **Include RTS payment** – add your RTS (tax) payment to the file
* **Execute global debit** – combine multiple debit transactions into a single entry

||| Pay close attention to the advanced options.  Make sure to select the options that match how you want your bank to process the payments before clicking "Create".

|| Check the "Execution date of payments" carefully, as this determines when your bank will process the transactions.