Changelog

Released: June 1, 2026

Released: April 6, 2026

When Trustpair returns an unfavorable or unconfirmed result, your team can now start an investigation by openning a case, document the decision, and record a manual override — all without leaving your ERP, TMS, or custom integration.

The evaluation response now includes enriched data about the verified company and bank account — official name, registered address, legal form, creation date, employee count, insolvency status, bank name, BIC, and factoring flag.

You can now assign and manage tags on vendors and bank accounts directly through the API.

We've refined the description of the bank account validation logic to improve clarity and reduce ambiguity.

Trustpair's new technical documentation is out of the door!

Welcome to the developer hub and documentation for Trustpair!