Supplier bank details
Bank details a Startup enters in a Customer’s supplier portal always match its bank account record.
Satisfies
None.
Implemented by
Test
| Step | Rule |
|---|---|
| Kind | Preventive: it stops the failure before it happens. |
| Select | Every bank detail entry made in an outside supplier portal in the report period. |
| Assert | Each entry matches the bank account record, and every mismatch was blocked before it was submitted. |
Owner
Example
A retailer's supplier portal asks a packaging Startup for bank details. The Agent fills them from the bank account record, and a typed account number that differs from it is blocked before submission.