Introduction
Checks are small verifications based on account and transaction data.
Unlike the reports, these are not as complex and do not require a case.
They are also not asynchronous but deliver the result immediately.
Typical Process with Checks
A typical process with checks is that the customer imports and synchronizes their account data.
After that, the check can be run with the Data Source ID and will return a result for all accounts present in the Data Source.
