When doing a one-cent verification payment, the currently logged in user can be linked to a bank account number that has a business name, but that is not all: the invoices sent through the AP will probably also contain a bank account number to which payment should be made.
We can require that the bank account number mentioned inside the invoice is one of the bank account numbers that the currently logged in user did a one-cent verification payment for.
To process these payments we could use a PSD2 link into our system.
When doing a one-cent verification payment, the currently logged in user can be linked to a bank account number that has a business name, but that is not all: the invoices sent through the AP will probably also contain a bank account number to which payment should be made.
We can require that the bank account number mentioned inside the invoice is one of the bank account numbers that the currently logged in user did a one-cent verification payment for.
To process these payments we could use a PSD2 link into our system.