Book now, pay later — on a clear billing rhythm. In five minutes you'll know how payments work with us, when to pay what, and how SEPA handles the rest automatically.
With S-E-T-T you have an agency contract. It defines your credit limit — the frame for your open amounts.
Agreed once. No prepayment, no stress with every booking.
Your Credit Line Usage is shown directly on the homepage as a progress bar. Full details — remaining credit and total limit — are in the top right user menu under your name.
For every confirmed booking you automatically receive an individual invoice. This is for your bookkeeping only — do not pay it separately.
S-E-T-T sends you a consolidated invoice twice per month — the Statement of Accounts (SOA). It lists all due individual invoices with details. One payment for everything.
Instead of transferring every consolidated invoice manually: set up a SEPA direct debit mandate. We then collect the payment automatically with each SOA.
www.s-e-t-t.com in the menu under „For Agents" select SEPA Mandate · fill out the form · done.Alternative: Manual transfer after each SOA delivery. Works the same way — just more effort.
As soon as your payment reaches us, your credit line is automatically topped up to 100% again. The cycle starts over — you can keep booking.
Credit limit agreed once · can be increased anytime
visible anytime in the S-E-T-T Hub
for your files · do not transfer
one consolidated invoice · one payment
fully automatic · no effort
Set it up once — everything runs automatically after. Form takes 2 minutes.
Go to SEPA registration →