I want to confirm key company details before signing a contract or making a payment to a new counterparty.

This feature helps you confirm key company details for a new counterparty before you sign a contract or send a payment. It reduces the risk of fraud, misdirected funds, and compliance issues by supporting a more confident verification step in your workflow.

This feature is designed to help you verify key company details for a new counterparty prior to committing to a contract or initiating a payment. It supports a practical due-diligence step so you can validate that the organization you are dealing with is the intended entity. You can use it during onboarding of new vendors, suppliers, partners, or customers to confirm details before proceeding. This helps prevent common risks such as paying the wrong entity, contracting with an impersonator, or relying on outdated information. It also provides a consistent way to perform checks across teams so verification does not depend on individual habits. The feature fits naturally into procurement, finance, and legal workflows where approvals and documentation are required. It can be used when receiving new banking instructions, when a counterparty changes their details, or when working with a business for the first time. By confirming information before approval, you reduce rework, disputes, and delays that occur after an issue is discovered. Overall, it improves confidence in contracting and payment decisions while supporting better governance and control.