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25D Feature:Validate Supplier Bank Accounts - Supplier Profile Management

in Payables, Payments & Cash Management

Hi All,

Could you please let us know the complete steps on how to Enable the below new 25D feature

'Validate Supplier Bank Accounts - Supplier Profile Management'

Since it's a paid Subscription with JP Morgan. Please help to let us know the below

  1. What would be charge associated to do this AVS feature with JP Morgan
  2. To Perform this Supplier Bank Validations is there a JP Morgan inbuilt adapter. If yes, let us know if anything is required from our side or JP Morgan team will take care of this
  3. Is this a API and is JP Morgan a service provider that we need to reach out
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