Identify a company for account name checks

To use Modulr Accounts Payable's account name-checking service, you will first need to identify the company.

1. Go to your Network

2. Find the company you wish to identify

3. Click on Identify

4. Find the correct legal entity on our global registry

You may need to check with the counterparty if this information is not clear

5. Click on Merge to complete the identification

6. Now click on Account type to add or update the bank details