Netcash: Validate Payment Account

Netcash Validate Account enables PropWorx users to verify whether a given bank account number corresponds to the bank branch code. Access to this option is exclusive to clients with an active Netcash subscription (to request more information on Netcash, click here).

1. Create a New Payment or edit an existing Payment.  This action can be carried out from any screen that provides the option to add or edit a payment

2. The Payment screen will open.

3. Ensure recipient section contains Bank, Account # and Branch code populated bank details.

4. Click on the Validate Account () button. 

5. Netcash validate the account number to the branch code. 

1. If successful, a comment will display as “Bank Account Details Valid.”

1. If validation fails, the comment will indicate either “Invalid Branch Code” for an incorrect branch code or “Account Number Failed Check Digit Validation” if the account number is incorrect.

6. If necessary, correct the account number or branch code and re-run the validation until it is successful.

7. Click Save to create the transaction. 

8. The payment will be listed under the “Submit payment screen”. User will have flexibility to manage the payment.

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