Brevio wants to give banks the opportunity to determine the content of their audit requests. The first step on the way, is that you can now decide whether or not you want the customer to provide an account number in the request.
The functionality is located under "Settings" in My Page:
NB! Keep in mind that changes made here will affect all new requests sent to the bank via Brevio. It may be a good idea to validate the change with the process owner internally, before making any changes. In this way, you are sure that the content of requests that are received, are in accordance with internal guidelines.
The bank have three choices when it comes to account number in the request. We explain the different alternatives below:
No account number: By choosing this option, your bank client does not need to provide any additional information in the request before signing. Brevio will include a generic text in the request "The bank's fees shall be charged to the company's fee / operating account."
Optional account number (recommended): The bank customer does not need to take any action other than reading and signing the authorization. In these cases, Brevio includes a generic text in the request, such as: "The bank's fees shall be charged to the company's fee/operating account." However, if the customer wishes to specify a debit account, this option allows for it.
Required account number: The alternative require that the customer provides at least one account number per request, for charging of bank's fee.
We know that most customers prefer to spend as little time as possible on this process. That’s why we recommend choosing option 2.
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