Ideas Portal
If we were able to run a bank detail validation report before the payments have been processed, We would be able to identify details that dont pass the validation check and these would then be corrected before the payments have been sent. This would then reduce the amount of payment rejections we see especially with larger clients.
Hey Chloe - Great news, this is now available within Staffology! All bank details that do not pass the modulus check will appear red on the 'Required Payments' report and will also have the payroll warning.
Hey Chloe, for the validation would you be looking to see if the sort code has 6 digits for example or if they are a valid sort code for payments. ie checked with a sort code checker