Validate payment LIVE EU
Workspace · invitation / beta deeper tools. Main product for demos: payment terminal. Mode 2 inside the bank = separate pilot.

Pre-check payments against ISO 20022 / SWIFT CBPR+. Clear field-level results — 🟢 🟡 🔴. Runs automatically, no login, no keys.

Payment pre-check — Mode 1

6 sample payments built in — 3 valid, 3 with errors.

Optional later: register to save reports and /verify history (testing phase).

Does the receiver match your invoice and payment details? A hint for you — not a bank decision.

Receiver check

If the terminal flagged receiver details, continue here. Upload invoice PDF for a full match.

Mode 2 · inside the bank — later · separate pilot. Not opened on this public page.

Same structure check can later run in the bank perimeter (Validation API / connector). No API keys on this public site. Today: use the terminal (Mode 1). Checklist: bank demo checklist.

Later · Mode 2 in the bank

Today use Mode 1 in the terminal — structure check, traffic-light, which field to fix, no keys.

Bank VPC pilot: channel → connector → validator. Bank technical pack →

Structured data guidance only · no keys on public site
NOTICE: BETA/testing mode. For internal use / demonstration only. Not for official government submission.

Invoice (PDF) → UBL 2.1 XML + QR (TLV/Base64) for ZATCA (Saudi Arabia) / Fawtara (Oman).

Tax · e-invoicing

Formal compliance assistant for payments and GCC tax. Text, file and voice. Official-source links only. Hands off to a human when needed.

Consultant

Every document is read-only, timestamped, with a unique transaction ID, verifiable at /verify.

Reports & verification

Type A — Transaction receipt (ISO 20022) with ODG-PASS QR → /verify.

Type B — Tax report (GCC) with TLV QR + BETA disclaimer, every page.

Optional: register to save reports and /verify history. Testing phase — no pricing yet.

Registration — final step

Optional during testing · we capture your jurisdiction & language to pre-configure the workspace.