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Hi,
I'm looking to integrate Vendor Payment Journal with Automatic Payment from Bank. But since we have multiple banks, we are considering Payment from Swift API that would just reduce the number of integrations to only One.
The problem here is that the developer has full access to the APIs which makes the Bank Account Available to IT dept for any transactions from Bank.
I'm looking to implement the Integration in a way that the developer doesn't have the full control, some part is removed from the developer and the Finance dept. Has anyone implemented this before? What measures can be taken to prevent full control?
Right now, file is uploaded in bank and a workflow runs in the bank. Since the workflow design is not in the hands of developers or any other dept, and it's totally owned by the bank, it's secure. I'm looking for a similar design but the swift payment doesn't have any workflow, it just has hold and release function which won't fit our need.
Appreciate any tips.
Best Regards,
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