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- Cash On Time
- Collections
- Banking Operations
- Medium-Long Term
- Payments
- Cash order notices (RiBa)
- International bank transfers
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- Various transfer standards
- Offsetting of receivables from suppliers
- Transfer Requests by Availability
- Transfer Requests by Financial Impact
- Digital signature
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Transfer request integrity
- Payee notification
- Payments in Currency
- Authorization process
- Utilities
- Receivable warning, payment to third parties
- Statistics - Cost Control
Payments >
Transfer request integrity
All data (e.g., debit and credit details, etc.) are monitored between the creation and sending of the flow to the bank in order to detect and report fraudulent tampering.
Best practice
Enabling the checking of transfer request integrity greatly increases the security of transactions arranged by DocFinance.
Notes