OP Corporate Account Verification API

OP Corporate Account Verification API enables your company to verify your business partner's bank account before initiating a payment. 

Errors in payee details are frustrating and cause extra work and hassle for the payer. The API helps your company avoid those situations by checking the payee account information is valid before you even initiate a payment. These checks can be easily integrated into your company’s processes, such as payments or supplier management. When the account details are correct, payments are executed faster and more reliably. An improved payment completion rate saves you both time and money. 

• Check if an account is open

  Make sure that an account is open to receive funds before initiating a payment.

• Verify the account owner

  For some banks' accounts, you can verify that the recipient's name corresponds to the account holder.