e-PPS & e-PPS SEPA Mass Payments Services via File

Manage your mass business payments to third parties in Greece and abroad electronically via file with the e-PPS and e-PPS SEPA mass payment services. Choose the service that serves your needs and save valuable time.
    The e-PPS (electronic Piraeus Payment System) service is the most current, effective, simple and full automated solution for your business payments, offering you the possibility to execute mass intra bank transfers to third party bank accounts and remittances to other banks, regardless of amount, currency and destination country*.
    The e-PPS SEPA service offers you the ability to submit and send mass intra bank transfers to third party bank accounts and remittances to other banks, within the Single European Payment Area ‘’SEPA’’, in euro currency. Your payments are executed via electronic file, in order to achieve consolidated management for your obligations.

How e-PPS service works

With an adjustment to your business enterprise system, you may automatically extract the specially formatted file, based on the technical specifications (xml ISO 20022) provided by Piraeus Bank, including all your daily payments in details.

After sending your electronic payment file and processing your payment orders, Piraeus Bank will send you a response file with information about the result of the execution of your payments, which you can optionally further utilize in order to achieve automatic reconciliation.

The download of the Bank’s technical specifications is available through the winbank web banking environment, according to the following path:

How e-PPS SEPA service works

The e-PPS SEPA application is easy to access, download and use and is offered to you free of charge by Piraeus Bank.

The application allows you to submit the details of your payments orders (beneficiary’s name, IBAN, amount, information for the beneficiary) to an electronic file formatted in line with the bank’s technical specifications, which is encrypted. As soon as the file is accepted by the bank, all your payments are automatically executed.

In addition, you may achieve automatic reconciliation, upon a response file reception from the bank, with information about the results of the execution of your payments.

The app can be easily installed from the winbank web banking environment for businesses according to the following path:

You may find out how the service works in the widget video tutorial, at the side of this page, which presents all the stages, from the installation application to the mass payment file upload.


  • Save time and reduce overheads
  • Excellent and with quality service
  • Process optimization
  • Ability to make your payments without any restrictions on the amount
  • Ability to make your payments by selecting any indication of expenses BEN, SHA, OUR (when provided)
  • Various ways to send the file to the Bank (via winbank web banking, branch, FTPS server)
  • Secure transactions
  • Immediate information regarding the execution of payment orders
  • Option to print the advice slip along with the swift confirmation, for every executed remittance, through the winbank web banking

*The service is provided under the existing legal and regulatory framework.