Manual file exchange Payment relationship Check

Request the Payment Relationship Check manual here.

This document is intended for organisations that want to have a file checked once.

This can be a complete administration or a selection. It can be a file with suppliers or customers, or a file with a selection of recent or suspicious payouts.

This document contains practical information about file handling. How can you deliver your file to us, what are the requirements with regard to the data, the format, the file format, the naming of the file, etc. The document also provides insight into the results that you will receive in return. And more information about the security of your data.

Are you interested in implementing the check into your business process? Such as customer acceptance, for example? Then download the API specificaties SurePay.

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