How does the warning Account Number work in Inyett Detect and AutoPay Detect?

A warning about payment to a account number that is indicated as deregistered.

Old and invalid information in a supplier register is a common cause of incorrect supplier payments being made. If a supplier changes their account number and makes their old one inactive, the account number may be reused after a few years, and assigned to a new company. If the supplier's payment information has not been updated, the payment ends up in error.

Set the conditions under which the Inyett account should be alerted for the warning Account number. Choose to exclude the payee's organization number from future warnings, or enter one or more account numbers linked to the payee. The setting is only possible for you with administrator rights.

Adjust the settings for warnings associated with Account number.

Click on Settings to customize how the warning for Account Number should work. The setting is only possible for you with administrator rights.

To add or adjust settings, click the Active Settings. 

Click on Excluded Account Numbers, Excluded Organization Numbers to exclude account numbers/organization numbers and avoid warnings for Account Number. Then tap Exclude.

It is also possible to delete previously excluded entries by clicking on the trashcan. The setting is only possible for users with an administrator role.

Click on Go to all settings to see all compiled settings for warnings and to be able to turn off a warning.

To manage/document a warning  click  HERE  for more information.