PayVal checks key user details, like Account ID and Last Name, against your records to ensure the balance due is being paid by the correct customer. Transactions that don’t match are automatically blocked, reducing fraud risk.
And benefit from our dedicated support team and live agents, never automated responses.
Accelerate receivable clearing cycles with instant verification on every incoming payment.
Rapid onboarding with intuitive web portals, secure CSV batch upload, or direct API integration.
Configure custom matching rules based on your exact business records (Account ID, Invoice, Phone, Name).
24x7 dashboard visibility into successful match rates, blocked attempts, and reconciliation batches.
Built on banking-grade encryption, PCI-DSS Level 1 compliance, and SSAE 16 certified infrastructure.
PayVal validates key user data, such as Account ID or Last Name, against records that you provide to us ahead of time. Transactions that fail to match those records are blocked, providing identity verification, secure payments, and effectively reducing the risk of fraud.
Provide a safe environment for the people that need to pay you. PayVal not only adapts to a wide range of transactions and business needs, but also ensures compliance with industry standards and regulations.
Utilize flexible integration options, including secure CSV file uploads and API connections. Meanwhile, your end users will enjoy our easy-to-use frontend experience offering Credit/Debit Card and ACH, as well as one-time and recurring payments.
Tailored payment validation solutions across diverse regulated and high-volume sectors.
Streamline annual assessment and monthly dues collections with zero mismatched account deposits.
Validate tenant IDs and lease numbers automatically before accepting rent and security deposits.
Ensure donor pledge compliance and securely process recurring contribution batches.
Verify utility billing and municipal tax parcel numbers to eliminate misapplied taxpayer funds.
Match student ID numbers with tuition billing ledger files for seamless semester billing.
Ensure medical billing copays and patient guarantor statements match existing patient accounts.