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Introduction to Checks


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.

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