Bank details checker
Has the account
number changed?
Read the account details from two invoices, or enter them manually. Compare them with a source you have independently verified.
Text-based PDFs, up to 30 pages each. Photos and scanned PDFs are not supported yet.
Review invoice details
Review the details.
You can correct every field before comparing.
Fictional sample. This comparison does not use your free allowance.
Vault Mail · Comparison reportYour comparison
| Detail | Trusted reference | New invoice | Result |
|---|
Files: PDF or TXT · 10 MB per file · 30 PDF pages. No photo or scanned-PDF reading.
Account comparison and ownership verification are different
This checker compares the account text you enter. It ignores spaces, hyphens, and letter case. It does not contact a bank, validate ownership, verify an IBAN checksum, or certify that payment is safe. A matching account can still be an unsuitable or compromised reference.
What to do if the account differs
Pause your review and confirm the change using a phone number or other contact channel already known to you. Contact details printed on the new invoice may be part of the change you need to verify. Document the confirmation according to your own payment process.
Use the supplier bank detail review guide for a practical checklist.