The Fastest and Most Convenient Way to do Supplier Account Verification
Prevent fraud by verifying supplier banking information in one click directly from Epicor ERP.
For free*
- Installation is free for epic ERP customers, currently on annual maintenance (version dependent)
- Non epic ERP customers may attract an installation fee (enquire for details)
- AVS does not require an Absa bank account
- Normal transactional fees apply (enquire for details)
A Simpler Process for Verifying Bank Account Information
No more hopping around between different systems. Epicor ERP does supplier bank account verification in one place at no charge.
Create a Supplier
Create a new supplier in “Supplier Entry”.
Enter Supplier Banking Information
Create a new “Bank/Remit To” for this supplier.
Run Bank Account Verification
Once all relevant banking information has been entered, press the “Verify Bank Account” button on the “Bank/Remit To” screen.
Account Information is then Verified
The system will then access the ABSA verification services and return the results.
Verification
Once all relevant banking information has been entered, press the “Verify Bank Account” button on the “Bank/Remit To” screen:
The system will then access the ABSA verification services and return the results.