Webinar: Pre-Verification in SAP

IBAN-Kontoinhaberprüfung in SAP mit alseda PreVOP – Prozessgrafik Lieferantenbankdaten vor dem Zahlungslauf prüfen – PreVOP in SAP

Verify Supplier Bank Details in SAP – Before the Payment, Not After 

A wrong or manipulated supplier IBAN can be costly: returned payments, extensive manual investigations, or even funds lost to fraud. Yet in many SAP environments, supplier bank details are only verified after a payment has failed—not before. With early IBAN account name verification, you can prevent incorrect supplier payments before they are executed, directly within your SAP processes. 

 

Webinar: PreVOP in SAP – IBAN Account Name Verification with Live Demo 

Together with our partner euro-V, we invite you to a free webinar demonstrating how to automatically verify supplier bank details and IBANs before payment execution—fully integrated into your existing SAP processes. The session includes a live demonstration of alseda PreVOP. 

 

Key Benefits 

  • Fewer payment errors and returned payments 
  • Early fraud detection for Business Email Compromise (BEC), Payment Diversion, and phishing attacks 
  • Improved supplier master data quality 
  • Audit-ready traceability supporting the four-eyes principle 
  • Significantly reduced manual investigation effort 

 

Webinar Agenda (45 Minutes) 

✔ From VoP to PreVOP 
Current requirements and the business value of early account verification. 

✔ PreVOP in SAP 
Integration into supplier master data, vendor processes, payment approvals, and risk controls. 

✔ Live Demo 
See alseda PreVOP in action—from validation through result handling (Match / Close Match / No Match). 

✔ Q&A 
Your questions and practical payment process use cases. 

 

Dates & Registration 

Thursday, August 20, 2026 · 11:30 AM (CEST) 

Tuesday, August 25, 2026 · 10:00 AM (CEST) 

Participation is free of charge. 

 

Register for the webinar today

 

Target Audience: Corporate Treasury, Accounts Payable, Finance, and SAP professionals in banks, insurance companies, public sector organizations, and enterprises. 

 

We look forward to welcoming you. 

alseda Consulting & euro-V 

 

Frequently Asked Questions 

What is Verification of Payee (VoP)? 

Verification of Payee (VoP) verifies whether the beneficiary’s IBAN matches the account holder’s name before a payment is executed. Since October 2025, VoP has been mandatory for SEPA and Instant Payments. The payer’s bank requests the verification from the beneficiary’s bank. 

 

What is the difference between VoP and PreVOP? 

Standard VoP is performed only when the payment is initiated. PreVOP (Pre-Verification of Payee) moves the verification earlier in the process by validating the IBAN and account holder name during supplier master data creation, bank detail changes, and before payment execution in SAP. 

 

How can I verify supplier bank details in SAP? 

With alseda PreVOP, IBAN account name verification is integrated directly into SAP processes—during Business Partner creation, supplier bank detail updates, and before every payment run. Validation results (Match, Close Match, or No Match) automatically support the next process steps. 

 

How can I prevent incorrect supplier payments? 

Verify supplier bank details before payment execution rather than after. This allows manipulated or incorrect IBANs, typing errors, and fraud attempts such as Business Email Compromise (BEC) or Payment Diversion Fraud to be detected before funds leave your organization. 

 

What do Match, Close Match, and No Match mean? 

  • Match – The IBAN and account holder name match. 
  • Close Match – Minor differences (such as spelling variations) require review. 
  • No Match – The IBAN and account holder name do not match, providing a clear warning before payment. 

 

Who should attend this webinar? 

The webinar is designed for Corporate Treasury, Accounts Payable, Finance, and SAP professionals who want to improve payment security, increase supplier master data quality, and prevent payment fraud. 

 

About alseda and euroV 

alseda Consulting develops secure, scalable SAP-based solutions for payments, treasury, and financial processes and is a leading partner for SAP and SAP Fioneer. 

With more services. than 40 years of experience in the payments industry, euroV provides trusted expertise in payment infrastructure and financial 

Together, we help organizations transform Verification of Payee from a regulatory requirement into a measurable business advantage. 

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