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Status Will not implement
Product IRIS Financials
Created by Guest
Created on Feb 9, 2026

COP

Can the confirmation of payee also check the Supplier account, it is checking the Bank Details for, matches the Bank details account?

E.g. Supplier Account: ABC Company = Bank Details title: ABC Company

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  • Admin
    Rowena Lee
    Mar 5, 2026

    Hi Josh. The trading name of the supplier may be different to the name on the bank account, so this could produce incorrect results - identifying fraud where the payments details are valid. This check is designed to do exactly what is done on your own mobile phone banking app - to make sure you're paying who you think you're paying.