Verification of Payee end-user UI examples
These examples show what end-users should see in your app when a VoP check returns each result. Your UI must always display the result and give the end-user the option to confirm or cancel the payment.
All buttons in each example link to the corresponding API endpoints.
Match
The provided name matches the registered account name. The end-user can safely confirm the payment.
Close match
The provided name is similar but not identical to the registered account name. The end-user should review the registered name carefully before deciding how to proceed — they can accept the suggested name, enter a new name, confirm with the original name, or cancel.
A close match means there is a discrepancy between the name provided and the name registered to the IBANIBAN International Bank Account Number - a standardized international bank account identifier. Managed accounts can be assigned an IBAN to enable wire transfers to and from bank accounts outside of Weavr. IBANs are required for EUR accounts and enable SEPA transfers.. Encourage your end-users to verify the registered name before confirming. Misdirected payments may not be recoverable.
No match
The provided name does not match the registered account name. The end-user should cancel the payment. They can also enter a new name if they believe the details are incorrect.
A no match result means the name provided is not registered to this IBANIBAN International Bank Account Number - a standardized international bank account identifier. Managed accounts can be assigned an IBAN to enable wire transfers to and from bank accounts outside of Weavr. IBANs are required for EUR accounts and enable SEPA transfers.. Cancelling is strongly recommended. Confirming a payment despite a no match result carries a significant risk of misdirection and financial loss.
Not possible
The VoP check could not be completed — for example, because the receiving bank does not support Verification of PayeeVerification of Payee The EU equivalent of Confirmation of Payee CoP. A servivce that validates that the name of a payment beneficiary matches the IBAN registered with their bank or Payment Service Provider (PSP) before a SEPA payment is executed.. The end-user should proceed with caution, as the payee name cannot be confirmed.
Because the check could not be completed, there is no confirmation that the name matches the account. Your end-users should only proceed if they are confident the payment details are correct.