VerSys
Payments

Payment due diligence

Build a practical pre-payment workflow around IBAN validation, company lookup and manual approval controls.

What this check does

Payment due diligence is the broader workflow around validating account details before money moves.

What is payment due diligence?

Payment due diligence is the set of checks and approvals used before funds are released, especially for new suppliers or changed bank details.

What the result means

A good workflow records what was checked and what manual controls were completed.

What the result does not prove

It does not eliminate fraud risk or guarantee recovery if funds are sent to the wrong account.

When businesses should use it

  • Supplier onboarding policy
  • Finance approval playbooks
  • Payment-change fraud prevention

Example workflow

  1. Validate account format.
  2. Check company identity.
  3. Use independent callback and approval evidence.

Data sources

IBAN, BIC, company and internal evidence records.

Limitations

Human process quality matters as much as identifier validation.

Related checks

Trade identifier workflow

Trade checks work best as a workflow: validate the identifier, compare party data, then store the evidence with shipment or onboarding records.

How to use this page in practice

Start with the public check when you need a quick answer, then move to signed-in evidence, batch processing or the API when the same control becomes part of a repeatable finance, tax or operations workflow.

FAQ

Why separate this from IBAN validation?

Because a valid IBAN is only one control in a safe-payment process.