Now you can send SEPA payments from your Vivid Business account directly from Lexware Office—saving time, keeping everything in one place, and simplifying financial management.
How do I initiate a SEPA transfer?
First, make sure you have connected your Vivid Business account to Lexware Office. You can read more about how to do it here.
Log in to your Lexware Office account.
Go to the Bank section.
Click on "Neue Überweisung" and enter the payment details.
If you don’t see the SEPA payment option, disconnect and reconnect your Vivid Business account in Lexware Office. Payments will only become available after reconnection.You’ll be redirected to your Vivid Business account—log in and confirm the transfer.
Here’s a tip! Set your Vivid Business account as your primary account in Lexware Office for an even smoother payment process.