09/07/2026
Manipulated supplier bank details are one of the most expensive problems in finance — and most checks happen far too late. ⚠️
A single fraudulent IBAN change, slipped in through a phishing or BEC email, can reroute a high-value payment before anyone notices. The verification has to happen before the payment runs — not after the money is gone.
That's why euro-V and alseda Consulting are joining forces: to bring Pre-Verification of Payee directly into SAP-based payment processes.
What that means in practice:
✔ IBAN and account holder verified in real time — exactly when supplier bank details are created, changed or paid
🔹 Validation built into existing SAP procure-to-pay, treasury and payment runs
🔹 Phishing, BEC and payment diversion flagged before payout
🔹 Fewer wrong payments, fewer returns, cleaner vendor master data
Behind it: euro-V's VoP gateway handles the validation of IBAN and account holder; alseda PreVOP brings it natively into the process — so the check sits exactly where the risk arises.
The shift is simple but fundamental: from checking at the end to verifying them at the start.
How early does your organization verify supplier bank details today — at creation, or only when the payment bounces?
