Access PaySuite has a built-in module check that runs in the background when adding new customers on to Access PaySuite.
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.
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.
Customer bank details validation
Validation of bank details within Access PaySuite.
Written by Beverley McAllister