[TH] I want to reduce the risk of paying the wrong entity by verifying the company in the official register.

[TH] This feature helps you verify a company against an official register before making a payment. It reduces the risk of sending funds to the wrong entity by confirming that key company details match reliable, authoritative records.

[TH] This feature enables you to verify a company using information from an official company register before you proceed with a payment. Its purpose is to reduce payment risk by helping you confirm that the intended recipient is a legitimate, correctly identified legal entity. You provide the company’s identifying details (such as the registered name and registration number) and review the retrieved register information for consistency. You then compare the register results with the details you have on file or received on an invoice, such as the legal name and registered address. By using an authoritative source, the feature supports safer decision-making when onboarding a new supplier or paying an unfamiliar counterparty. It is especially useful when supplier details change, when you receive updated payment instructions, or when similar company names could cause confusion. The feature can be used as a pre-payment check within your workflow to reduce manual guesswork and increase confidence in payee validation. It also helps maintain internal controls by making verification steps clearer and more repeatable for finance and procurement users. Overall, it lowers the likelihood of misdirected payments and supports more secure, compliant payment processes.