iBanFirst allows companies to setup payment validation rules, to reflect their own payment validation rules and internal controls. Find out how to setup payment validation rules.

A usual payment flow with validation rules goes as follows:

  1. User A enters a payment. He / she cannot validate the payment, because does not have signature rights, or payment amount is greater than his / her authorised amount, or multiple signatures are required. User A submits payment to be signed by one or multiple other users  

  2. User B is notified by email than his / her signature is required. He / she signs the payment

  3. Once the payment has the required number of signatures, users A or B can validate the payment

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