LIFAIO™

SUPPLIER PAYMENT DETAILS CHANGED

Before changing
a payment, verify.

A request to change bank details deserves verification. Seal connects the message’s origin with a confirmation process.

One use, several Seal tools.

Seal Documents & Invoices

Make invoices verifiable before payment. Each invoice carries a short Seal code. Your customer types seal.lifaio.com/doc, enters the code and selects the received file. It is checked in their browser, never uploaded. The result states: authentic, does not match, cancelled, replaced, expired or unknown code.

Seal Email

Ask for an email carrying a Seal code. Open seal.lifaio.com/email yourself, then enter the email's code, your address and your personal Seal code. Check the result and your phrase, colour and word before acting. A verified code does not establish that a requested payment is legitimate.

Seal Standard

Check the identity information presented during verification.

Seal Authorization

Have designated people confirm a sensitive instruction. The sealed decision remains available for inspection.

Plan this with your suppliers.

Define which requests must include evidence and who is authorized to confirm them. This page describes using the modules together, not an additional subscription.

The absence of a seal does not prove fraud. A seal does not replace your judgment or guarantee that an email account has not been compromised.

Understand the Seal modules →

Organize your checks.

Open Seal LIFAIO™ ↗View pricing →