Trustpair

Vendor fraud prevention that checks supplier bank details from onboarding to payment

Overview

Trustpair is a vendor fraud prevention platform that checks supplier bank details and identity across onboarding, the vendor master file and payment runs[11]. It replaces phone call-backs with automated account validation, states account validation in 190 countries, and says more than 600 companies use it[11]. Its named data sources include SEPAmail and UniCredit’s Iban Check alongside other banking databases[11].

The platform integrates with more than 20 ERP, procure-to-pay and treasury systems, including SAP S/4HANA, SAP ECC6, SAP Ariba, Oracle ERP Cloud, Coupa, Ivalua, Jaggaer, Kyriba, Basware and Sage X3, and produces verified payment files before money is released[11]. It lists SOC 2 Type 2, SOC 1 Type 2 and ISO 27001 certifications and gives a New York address[11].

Basware, an accounts-payable automation company, completed its acquisition of Trustpair in October 2026 after agreeing the deal in August; Trustpair continues to operate independently and remains available to clients that do not use Basware[12]. Trustpair does not publish prices or document account-status checks, and it is sold to corporate finance teams rather than as a developer API.

Trustpair features

  • Automated supplier bank account validation
  • Coverage in 190 countries
  • 20+ ERP, P2P and treasury connectors
  • Verified payment files before release
  • Controls across onboarding, vendor data and payments
  • SEPAmail and Iban Check (UniCredit) sources

Trustpair pricing

Quote-based; no prices are published.

Trustpair strengths and limitations

Strengths

  • Deep ERP and treasury integration
  • Controls the whole supplier-payment cycle
  • Named bank-data sources
  • Security certifications listed

Limitations

  • No published pricing
  • Not designed as a self-serve API
  • Account-status checks not documented
  • Ownership change may affect roadmap, although the company says it will stay independent

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