UK
Leveraging PSD2
Account Aggregation - AISP
Dive deeper into transactional data and create value-added services
Fabrick Pay by Bank
Accept A2A payments with the Fabrick licence
Bank coverage via API
Discover all of our connected banks
Mastering end-to-end payments
Fabrick Payment Orchestra
Enhance your payment management system and your information flows
Fabrick Payment Gateway (Ecommerce)
Accept payments on your website and app
Fabrick Advice
Leveraging SCA exemptions with real-time risk analysis
Fabrick Guaranteed payments
Secure payments with post-authorisation fraud checks and chargeback guarantee
Fabrick Payment Facilitator
Get pre-reconciled credits directly into your account
Fabrick Financial Split Payments
Optimize incoming payment collection and splitting among all stakeholders
Unlocking banking services for businesses
Lending Place
Offer quick and easy loans
Fabrick Smart Banking
Create a customised app where digital payment services can be integrated
Industry
Banking and Financial Services
Fashion
Fintech
Ho.Re.Ca.
Insurance
Automotive
Customer stories
Insights
Articles
Whitepapers
Developers
Our APIs
Fabrick Producers
TPP Portal
Login Consumer Portal Fabrick
Corporate
Fabrick ecosystem
Our history
Our mission
Management Team
The Open Finance platform
Fabrick People
Our team
Why Fabrick
Career opportunities
Media Hub
Press releases
Press review
Events
Media kit
SupportPSD2 ServicesHow can the sender of a received credit transfer be identified?

How can the sender of a received credit transfer be identified?

Type: AISP
Product: PSD2 Active Engine

If the bank shares the debtor's name in the description with the PPT (Fabrick), Fabrick's systems will value the field.

Back

Do you need assistance on PSD2 Services?

Request support for a problem, an intervention or send a report.

Ask for support