Provider-backed evidence
Use a response from an authorized provider as the basis for checking a transfer.
Transfer evidence, with a clearer workflow
Bring clarity to every transfer slip.
Prepare a consistent way to check customer transfer evidence through an authorized provider, compare payment details and keep verification records in one workspace.
A slip image or decoded QR alone does not confirm payment. Confirmation requires evidence from an authorized provider.
Workflow illustration
From slip to provider response
Customer transfer slip
Awaiting provider response
Verification source: authorized provider
Illustration of the checking workflow.
More context for each payment
Support your team with structured checks.
Compare payment details
Compare the amount and currency with your expected payment; surface discrepancies and duplicate references for review.
Keep a clear history
Keep request status and verification records together so your team can follow up on uncertain results.
How the workflow works
Submit. Check. Review.
Keep your payment decision tied to the provider’s evidence and the details your business expects.
- 01
Submit transfer evidence
Send the customer’s transfer slip with the amount and currency you expect to receive.
- 02
Request provider verification
PayZure coordinates the verification request with the configured authorized provider.
- 03
Review the result
Check the returned status and matching details. Follow up on mismatches, duplicates or pending results before proceeding.
Live verification requires a configured authorized provider. Pending, unavailable or mismatched results are not payment confirmation.
For teams that receive bank transfers
Which businesses benefit from slip checks?
Examples of workflows where organized transfer-evidence checks can help your team.
Retail & online stores
Match transfer evidence to orders from your shop, website or social sales channels.
Professional services
Review customer transfers against invoices and service bookings.
Travel & hospitality
Check transfer evidence for accommodation bookings and travel reservations.
Food & restaurants
Review transfers for online orders, catering or advance bookings.
Education & courses
Match transfer evidence to course registrations, tuition or training bookings.
Software & B2B
Bring transfer-evidence checks into software workflows and business invoice processes.
For developers
Explore API integrationConnect verification to your own workflow.
Use the documented API to submit requests and work with structured results in your website, app or internal tools. Live checks require an authorized provider configuration.
Build a clearer payment workflow
Talk to our teamMake slip review part of your business routine.
Tell us how you receive customer transfers. We’ll help you plan the verification workflow and integration requirements.