Templates
Capture account holder, IBAN, sort code, and bank details for onboarding and KYC workflows.
Read voided checks, bank letters, and onboarding forms. Review every field before it reaches your CRM.
A sample of the structured output for this document type.
Fields in your schema
Define holder name, IBAN, routing number, and institution once. Parsedit reads voided checks, bank letters, and onboarding forms against that schema, then surfaces each value for review before it reaches your CRM or webhook.
Onboarding and payout teams use Parsedit to verify bank details without manual entry errors. Low-confidence fields land in your queue; you edit, approve, and send.
Approved rows become verification records you can audit before funds move. Send them to Google Sheets for payout setup tracking, or POST structured JSON to your CRM or payment platform.
The same field names apply on every upload, so account holders, routing identifiers, and institution names stay in comparable columns as volume grows. Ops teams get one reliable dataset instead of reconciling mismatched exports from each document type.
Purpose-built capabilities for this document type.
Extract routing and account identifiers reliably.
Capture holder name for verification matching.
Deliver verified bank details to your system.
Scanned voided checks get confidence scores—fix routing numbers before they reach payroll.
Map IBAN, sort code, SWIFT, and holder name to your parser fields.
Your documents stay in your account. Review is on by default, and auto-send only runs where you enable it.
No training on your data
Review on by default
Secure storage of extracted data
You stay in control
Integrations
Connect Google Sheets, webhooks, Slack, Airtable, or Xero and deliver approved rows automatically.
Start from a related template and customize fields for your workflow.
Check out our documentation
Voided checks, bank letters, and onboarding forms. Map the fields you need for verification.
Yes. Every field is editable and approved by you before anything is delivered downstream.
Yes. Define IBAN, SWIFT, sort code, or routing number fields for your regions.
Parsedit deduplicates identical uploads so you never process the same check twice.
Templates
Create your first parser in minutes. No code, no setup calls.
Read checks, letters, and onboarding PDFs.
Approve every digit before payout setup.
Extract employee, pay period, earnings, and deductions from pay stubs and payslips.