Keep Bacs submissions error-free with Account Checker

Whether you're paying salaries into staff Bank accounts or collecting Direct Debit payments from customers it's vital that the details you submit to BACS are 100% accurate.

Any incorrect entries are usually rejected and returned as unpaid or unapplied, resulting in extra time and money spent putting things right not to mention the negative affect this may have on your commercial relationships. Using Account Checker you can validate every Bank and building society sort code and account number before each run. It also identifies accounts that can't accept Direct Debit payments and provides branch contact information and details of closed branches.

Direct Debit Limited issues regular Account Checker software updates, so you always have the very latest validation details.

The Benefits:

User friendly
Fully automated software that's quick to install and easy to use.

Versatile
You can use Account Checker as a standalone system or as an API, integrated with your own payment or billing database.

Fewer errors
Account Checker cuts down on the number of failed BACS payments.

Improved customer service
Account Checker streamlines the Direct Debit set-up process by identifying and correcting errors while customers are still on line.

Up-to-date
Regular Account Checker releases ensure you always have the most up-to-date validation software.

BACS and Bank approved
Following a series of rigorous tests and standards checks, Account Checker has been fully approved by BACS and the major clearing Banks.

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