Automate Vendor Bank Account Verifications

When it comes to vendor banking information, customers tell us:

  • Due to increased cyber risk, verification of bank account ownership has become a best practice. But…procedures for verifying banking information are inefficient, including phoning the vendor, requiring confirmation letters from vendors’ banks, obtaining voided checks and confirming known information.
  • Vendor bank account information is usually received by email, but, also due to increased cyber-risk, collecting bank account information by email is less viable today than in the past.

Now, with VendorInfo’s bank account verification module, you can put a stop to tedious, time-consuming procedures, reduce risk and eliminate data entry:

Bank account ownership is automatically verified against:

  • Account Name
  • Address
  • Bank Account Number
  • Routing Number
  • Tax Identification Number
Financial Operations Networks Customers

Schedule Your Free Demo!

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Phone: (678) 335-5735

Financial Operations Networks provides specialized software-as-a-service applications that automate vendor information verifications, onboarding, compliance and payment inquiries.