// Service

Payment Validation

Wire batches and payment runs need validation before processing. Account numbers verified against the registry. Payee names matched against the supplier master. Inactive suppliers flagged before payout goes out the door.

I build multi-step validation pipelines for these batches. Each step runs independently. Every decision gets logged. Analysts get a color-coded review package showing exactly what passed and what needs a human call.

What you get

  • Modular pipeline where each validation step is a standalone component
  • Registry rebuild logic that keeps the supplier master current from source exports
  • Name-matching step tuned for your payee naming conventions
  • Account verification against known-good bank record sets
  • Complete audit log with enough context to defend any decision months later

Built for auditability

Regulators and internal auditors care about traceability. Every pass-fail decision the pipeline makes writes to a structured log. Pulling the reasoning for any specific row is a filter operation, not a forensic exercise.

Reference tool

See the Wire Payment Validation Tool for a concrete example of the multi-step pipeline this service builds.

Pricing

Project-based pricing starting at $200. Scope and cost locked in writing before work begins. Validation pipelines typically ship in two to four weeks depending on the number of steps.

Ready to tighten the pipeline?

Send a sample payment batch and describe the checks your team runs today. Quote comes back same day.

Describe your problem