How does the Invalid payee warning work in Inyett Detect and AutoPay Detect?

Your payment is sent to a recipient who either lacks or has an invalid organization number in the payment file.

As a customer of Inyett, it is possible to send with org.nr in the payment file. This is then the recipient of the payment to the organization number that was sent, which partly enables a check of the recipient in those contexts where Inyett cannot pick up the recipient themselves, and also makes it possible to check the actual supplier, and not e.g. a factoring company that may be the owner of the account number that Inyett would otherwise check.

It provides the opportunity to clearly identify which transactions lack an organization number in the payment file. This can then be used to establish a routine where organization numbers need to be added or corrected in my financial system, enabling the organization number to be included in the payment file.

Adjust the settings for warnings associated with Invalid payee.

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

To add or adjust settings, click Active Settings.

Click on Excluded Account Numbers, Excluded Organization Numbers to exclude account numbers/organization numbers and avoid warnings for Invalid payee. 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 alerts and to be able to turn off a warning.

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