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Validate the ACH (Bank account) information of a sub contractor

JDE kid

Member
Hi,

As part of registering Subcontractors, we would like to validate the ACH information of a sub contractor - Validate Sub Name or Company Name against it's provided Banking information (Bank account #, Routing Number) to see if the Sub is the valid account holder.

Checking to see if anyone has experience doing this kind of a validation, and what kind of a service / Web Service / API you are using and what has been your experience.


Thanks,
JDE Kid
Applications Release - 9.2
Tools Release - 9.2.2.2
Oracle
Linux
 
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