Batch

Batch Validation:

Clients can upload a file for batch validation of their client’s banking details.  The validation process returns a PDF format report indicating the errors.  This report can be downloaded and the validation takes a few seconds, depending on your connection type.  Batch file testing is available to allow the user to validate the file before actual submission.  All the reporting is available to indicate where the inconsistencies are.  The banking details are validated against Bankserv’s database that is frequently updated.