Use case · Finance
Identifier validation
The two second check that stops a payment going to a number nobody validated, run per identifier.
What it is.
VAT, IBAN and company numbers checked against the source before they reach an invoice or a payment run.
What you send
A VAT number, an IBAN or a company number.
What comes back
- Valid or not, against the issuing source
- The name the identifier is registered to
- The country and format it belongs to
Who reaches for it
Anyone raising invoices or paying new suppliers, and every agent that fills a payment form.
Instead of.
A validation add-on inside an accounting suite you would otherwise not be buying.
Identifier validation
A VAT number, an IBAN or a company number.
Per request
The price is set by the provider and shown in euros before anything runs. Nothing renews, and a month you ask for nothing costs nothing.
The result
Valid or not, against the issuing source, and the rest of the record with it.
More jobs
What else people ask for.
A rate at the moment you need it
One reference conversion, quoted per call. A monthly plan you use twice costs more than the year of calls it replaces.
FinanceMarket data for one instrument
Quotes and reference data for the thing in front of you, not a terminal seat for the desk around you.
ComplianceSanctions screening, one name
The check that is normally sold as an annual contract, available for the single counterparty you are onboarding today.
