File Imports structure

This section outlines the required file formats for importing data into Trustpair. All file formats remain consistent whether you import files manually through the web-app interface or automatically via SFTP.

Import Types and Use Cases

Trustpair supports file imports for four distinct workflows:

Module 1: Vendor Batch Control

Import a targeted subset of vendors for focused verification and control.

Module 2: Vendor Database Audit

Import your entire vendor database for a comprehensive audit and risk assessment.

Module 2: Payment History

Supplement your vendor audit with historical payment data to improve verification capabilities.

Module 3: Pre-Payment Verification

Perform final vendor verification checks immediately before processing payments.

Import methods

• Manual Upload: Use the Trustpair interface to upload files directly
• SFTP Integration: Automate file transfers using our SFTP infrastructure

Both methods accept identical file formats and processing requirements.