P4AZ-PAY / payer
Review payment data.
Verify the signed destination.
Open a supplier link or prepare a manual transfer. Check the signed organisation and payment proof before using the payment request.
- 01 Inspect input
- 02 Verify proofs
- 03 Review payment request
- 04 Hardware wallet
Payment input
MANUAL TRANSFER
- Supplier
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- Organisation
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- Amount
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- Recipient
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- Transaction description / order number
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- Link UID
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Verification
NOT CHECKED
- Signed identity
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- Register
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- Additional verification
- NOT CHECKED
- Signed registered-office address
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- Additional URL
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- Signed destination
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- Organisation URL
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- Proof URL
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- Certificate revocation
- NOT CHECKED
Use the register link to check the recipient independently. The register entry and address accuracy have not been checked. A verified Additional signature identifies the source of the address.
Canonical Payment Request
The payment request is business data. Check every field independently before using it.
- SHA-256
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- UTF-8 size
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Hardware wallets
Device communication is outside the current DEV stage.
Ready.