9 Services from supplier-payment-verifier-production.up.railway.app

Runs multi-check verification on an Irish supplier invoice and returns an EXECUTE, REJECT, or FLAG decision with supporting audit data

Performs a three-way match (invoice vs purchase order vs goods receipt) for an Irish supplier, returning EXECUTE, REJECT, or FLAG with a reason code.

Validates an Irish company's CRO registration number and returns its registered name and status in real-time

Returns an EXECUTE, REJECT, or FLAG decision on whether an AI agent should pay an Irish supplier invoice, after running CRO, VIES, IBAN, 3-way match, and signature checks.

Validates an IBAN string using ISO 13616 mod-97 checksum, length, and country checks, returning PASSED or FAILED with a reason code.

Validates an Irish VAT number's format and check letter, then verifies it live against the EU VIES registry, returning PASSED, FAILED, or UNAVAILABLE with a reason code and audit receipt.

Verifies a supplier's legal name, company registration number, and VAT number against the Irish CRO and EU VIES, returning an advisory RELEASE, REVIEW, BLOCK, or INSUFFICIENT_EVIDENCE decision before paying an invoice.

Registers an RSA public key (2048-bit or larger, PEM format) for a tenant to cryptographically sign payment-decision requests.

Retrieves a previously completed supplier verification record using its verification_id, accessible only to the wallet that originally paid for it.