Bank Information for SEPA Payments
Please use the payment reference or invoice number we provide for all SEPA credit transfers or SEPA real-time credit transfers; otherwise, your payment cannot be automatically assigned.
SEPA Transfers and SEPA Real-Time Transfers
SEPA Transfers and SEPA Real-Time Transfers
| Account Holder: | creoline GmbH |
| IBAN: | DE41403510600075038125 |
| BIC: | WELADED1STF |
| Bank: | Kreissparkasse Steinfurt |
SEPA Transfers
| Account holder: | creoline GmbH |
| IBAN: | DE86400700240999074800 |
| BIC: | DEUTDEDB400 |
| Bank: | Deutsche Bank AG |
Please refrain from setting up standing orders or automatic recurring payments. For this purpose, please use the payment methods PayPal Direct Debit Agreement, Credit Card, or SEPA Direct Debit.
SEPA Core and SEPA Business Direct Debits
| Account holder: | creoline GmbH |
| IBAN: | DE41403510600075038125 |
| BIC: | WELADED1STF |
| Bank: | Kreissparkasse Steinfurt |
| Creditor Identification Number: | DE90CRE00002223529 |
Frequently Asked Questions
I received a SEPA refund with the payment reference Refund - Missing or invalid invoice number . Why was my SEPA payment declined?
In this case, your payment could not be assigned to an invoice. Please make sure to use the reference provided by us or the invoice number as the reference for your SEPA payment. Otherwise, your payment will be automatically reversed. It is not possible to manually assign your transaction retroactively.
| Reference | Support | Description |
|---|---|---|
| 12400-INV-900400 | ✅ | Reference provided by us |
| 900400 | ✅ | Invoice number |
| Invoice 900400 dated Jan. 1, 2026 | ✅ | Invoice number |
| Invoice dated Jan. 1, 2026 | ❌ | Invoice number missing |
| 12400 | ❌ | Invoice number missing |
| No payment reference | ❌ | Invoice number missing |