Post #4572152
2026-08-06 11:31 UTC
@TimWardCam@c.im @EUCommission@ec.social-network.europa.eu
The only thing the verificator of payee causes is that all of my bank accounts are either listed as "Klaus Frank" in my statements or throw a validation error each time I transfer money from one account into another.
Also if you're dealing with companies having some holding named there instead of whom you're actually doing business with is also annoying as you completely loose track of what you paid for when looking at your statements...
Replies (1)
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@agowa338@chaos.social 2026-08-06 11:35
@TimWardCam@c.im @EUCommission@ec.social-network.europa.eu It's not like you've any other field you can put that information in. As adding anything to the Reference number line will cause the payment to bounce as automated systems cannot associate it with the bill or account properly anymore (2nd case). And for the first one you've to remember IBANs to know which account is for what purpose (this one is Visa, this one is for the account at the broker, that one is for...) Tl;Dr: Having to remember IBANs and lookup tables....