ARLing
ProductsMenu
Order a file check

You send the file.Within 24 hours you know what to fix.

We run your pain.001 through our tool and within 24 hours send the corrected file and a written report: what banks reject already today, which addresses are not yet structured, and on which line. You do not have to paste anything or dig through anything.

On 9 September 2026 the European Payments Council postponed the 15 November 2026 end of free-text addresses and will set a new date in October 2026 (source). It still recommends the structured address, and your bank may apply its own rules earlier. The check shows you what to adjust calmly, before the new date arrives.

  • report within 24 hours
  • corrected file and written report
  • we delete the file within 30 days of delivery

Three steps, no registration.

  1. You send the order

    In the form below you tell us what the bank reports on import and which program produced the file. No account to create and nothing to pay upfront.

  2. You send us the file

    We reply by e-mail with how to send us the file safely. One bulk payment order is enough, the one you last sent to the bank. If you have several exports, send them all.

  3. Within 24 hours you have the corrected file and the report, then the invoice

    We send the corrected pain.001, which you can send to the bank, and write down what needed fixing in the file, addresses included, on which line, and exactly what to send to your software vendor so that the next export comes out right. Only then does ARLing s. r. o. send the invoice for 149 €, which you pay by bank transfer.

Because not everyone wants to fiddle with XML.

The free check at arling.sk/sepa-pain001-doctor finds the same errors and will never become paid. If you can open the exported file and paste it into a field, use it and pay nothing.

This is for the person who handles payments for several clients, does not want to dig through XML and needs one thing to pass on: a written report, the corrected file and a ready question for the software vendor. The difference is not in the check, but in who does it and in what form you get the result.

The file is only for the check, then we delete it.

We use your pain.001 only for the check you ordered. For nothing else, we do not pass it on to anyone and we do not use it to train any models.

On our side only ARLing s. r. o. has access to it. After delivery we keep it for at most 30 days, so that we can answer follow-up questions, and then we delete it.

That is deliberate: a bulk payment order contains the IBANs, amounts and addresses of your suppliers. Such data has no reason to sit anywhere other than with you and your bank.

What people ask before they order.

What happens to my file?

We go through it, correct it, write the report, and delete it at the latest 30 days after delivery. We do not pass it on and we do not use it for anything else. If you want, you can remove the names from it before sending and leave only the IBANs, amounts and addresses: that is enough for the check.

What if you find nothing in the file?

That is an answer too, and you get it in writing as well. If your export contains no addresses at all, the change to the address rules does not affect it and you have nothing to do for it. We do invoice the 149 € in that case, because the work was done and you have the certainty, but we tell you straight and we do not invent a problem.

Do you correct the file for me?

Yes. You get the corrected file, which you can send to the bank. On its own it would not be enough, because next month you would export the same one again. That is why the report also includes the exact wording of the question for your accounting software vendor: the corrected file solves this month, the question for the vendor solves the next one.

Are you a bank or a tax adviser?

Neither. ARLing is a software company. The check is a format check, it compares your file with what the banks and the SEPA rulebooks have published. It is not tax or legal advice, and a clean result does not guarantee that the bank accepts the payment. Your bank decides acceptance.

Why 149 € and not a monthly subscription?

Because this problem gets solved once. When your program starts writing the address correctly after the fix, you no longer need the check. A monthly subscription makes sense for tools you use all the time, and those are in the Bank tools bundle.

Can I withdraw from the order?

If you order as a consumer, you have 14 days to withdraw from the contract without giving a reason. The check is a service that starts right away, though: in the e-mail with the instructions we ask you to agree that the service starts before the withdrawal period ends, and sending the file starts it. Once the corrected file and the report are delivered, the right of withdrawal is lost. You pay nothing upfront, we invoice only after delivery. If we do not deliver the corrected file and the report within 24 hours of receiving your file, or if we cannot correct the file, we do not invoice. Write to support@arling.sk. Details are in the terms.

Order a file check

Tell us what the bank reports on import and which program produced the file. We reply by e-mail with how to send us the file safely. We invoice 149 € only after we have delivered the corrected file and the written report, payable by bank transfer. Until you have the result, you pay nothing.