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Customer bank details validation

Validation of bank details within Access PaySuite.

Written by Jasmine

Access PaySuite has a built-in module check that runs in the background when adding new customers on to Access PaySuite.
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The modulus check validates the bank sort code and account number and confirms that the account number can be validly paired with the sort code.
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The built-in modulus check is not to be confused with Confirmation of Payee which is a feature that validates a named beneficiary when making payments directly through your bank.

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