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V1 Gb Companies Legal Status

Verify the current Companies House legal status, overdue filing indicators and recorded insolvency observations for a UK company. Use before onboarding or a material decision; the result is source-scoped, not a universal good-standing certificate.

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V1 Gb Entities Resolve

Resolve a UK Companies House entity before onboarding or contracting. Use a company number, or a legal name with optional postcode, to obtain source-scoped identity candidates. Ambiguity returns REVIEW; it does not imply good standing.

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V1 Gb Invoices Match Company

Compare UK invoice identity fields with Companies House before payment. Use to detect company-name or registered-postcode mismatches. This does not prove invoice authenticity or VAT registration, and UNKNOWN fields remain explicit.

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V1 Gb Payees Match Business

Evaluate a time-bound caller or provider payee-binding control for a UK company. Use before paying a known supplier. It accepts opaque fingerprints only and does not independently prove bank-account ownership; missing evidence returns REVIEW.

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V1 Gb Payments Authorize

Authorize one bounded UK company payment by composing supplier, invoice, payee and optional vendor-change gates. Use immediately before releasing a payment. Any incomplete, unavailable or mismatched gate returns HOLD or DENY, not approval.

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V1 Gb Solutions Company Check

Check a UK company by resolving its Companies House identity and verifying current legal-status and insolvency observations in one paid call. Use before onboarding or contracting. It reports filing limits and does not promise universal good standing.

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V1 Gb Solutions Invoice Payee Verification

Verify UK invoice-company consistency and a time-bound payee-binding control in one call before payment. Use when the invoice and payee are already known. It does not prove invoice authenticity or bank-account ownership.

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V1 Gb Solutions Payment Authorization

Authorize one UK business payment by composing supplier, invoice and payee controls into a single decision and settlement. Use immediately before payment release. Missing or source-conditioned evidence produces HOLD; the token is bounded and single-use.

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V1 Gb Solutions Supplier Approval

Approve or hold a UK supplier before onboarding by combining Companies House identity/status with UK Sanctions List screening under a declared policy. Use for vendor onboarding; the decision is source-conditioned and never a universal approval.

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V1 Gb Solutions Vendor Change Continuous Authorization

Authorize a scoped UK vendor payment-detail change with current company/sanctions controls and a fresh independent challenge. Use before changing the payee, then continue monitoring through separate technical controls. The authorization is expiring and single-use.

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V1 Gb Suppliers Approve

Screen a UK supplier before onboarding using Companies House status and the UK Sanctions List under the declared policy. Use for a bounded vendor decision. APPROVE is policy- and source-scoped, never a universal compliance approval.

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V1 Gb Vendors Authorize Payment Detail Change

Authorize one UK vendor payment-detail change using current supplier controls, an existing authorization reference and a fresh independent challenge. Use before updating a payee record. The result is expiring and single-use; raw bank data is not accepted.

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