The EDI Insight modules
Four modules, one file to drop in: validation, address conversion, file generation and reject diagnosis. Everything runs in the browser, with no installation and no integration project.
Check a SEPA file before sending it to the bank
Schema structure, mandatory tags, IBAN, character set, field lengths and control totals: the file is checked rule by rule, and every finding is located in the XML.
Explore this module →Convert an address to the ISO 20022 structured format
From free-format lines to ISO 20022 tags, following the CFONB guide — including the cases where the rule is not to split the line. Confidence score and XML export.
Explore this module →Produce a credit transfer or direct debit file from a CSV
A CSV export becomes a compliant credit transfer or direct debit, checked as it is produced — or a fully fictitious test batch to exercise your controls.
Explore this module →Understand a payment reject, from the code to the customer message
From the code the bank returns to the real cause: the action to take, who should act, whether a retry is possible, and the message to send the customer.
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