When a supplier is imported from your accounting app, their bank details need to be verified in Lessn before you can process any payments. This ensures accuracy and prevents payment errors.
Verify Bank Details in Lessn
Go to Manage Payments → Suppliers & Recipients.
Under the All Suppliers tab, find the supplier you want to verify.
Click on the supplier's name and click Verify Bank Details.
Check that the bank details are correct and click Verify to confirm.
Once verified, you’ll be able to process payments for this supplier in Lessn.
Ensuring Payments Are Processed Correctly
Verifying bank details is a key step in preventing failed payments. Before making any transactions, always double-check that the supplier's bank details are accurate and up to date.