Create verified payee records from submitted bank details

Your contractor bank-account submissions are often incomplete, pausing payouts and driving manual follow-up. Validated beneficiary records are created and logged for same-day payment.

Workflow preview:

Zap details:

Overview

When bank-account submissions arrive unvalidated they stall payouts and create manual work for treasury. This flow converts each submission into a validated beneficiary record, logs it centrally, and notifies finance so payments can proceed same day.