Payment details around the world are constantly changing due to bank acquisitions, mergers, branch closures and other factors because of this the master data in your ERP system Bank Master file is degrading each day. Validate Updater is specifically tailored to meet the requirements of keeping your Bank Master file up to date. It will work with all ERP systems including SAP. By taking a monthly upload from our cloud solution you will be able to have peace of mind and minimise charge backs for failed payments.
The Validate Updater file provides the information in the table to the right and can be downloaded via a user interface or automated for your ease of use