Demo Scenario

In this scenario you will setup a public profile and get your bank account verified by your bank.

Prerequisites

We assume that you started the Business Partner Agent in Aries mode on the default ledger, and your Agent’s endpoint is publicly available.

Setup a public profile for your organization

The first thing you should do is to setup your public profile.

  1. Go to Wallet, click the + button, and select Organizational Profile

  2. Enter your master data and click save

  3. The public profile is now available for your business partners

Add a bank account to your public profile

Next we add some bank account information

  1. Go to Wallet, click the + button and select Bank Account

  2. Set the visible in public profile toggle to true

  3. Enter your IBAN and BIC and click on save

This information is currently self-attested, but we like to have this information verified by our bank, such that our business partners can automatically verify the authenticity of the bank account.

Add our bank as a business partner

  1. Go to Business Partners and click the + button

  2. Paste did:sov:M6Mbe3qx7vB4wpZF4sBRjt in the DID Box. This is the DID of your bank

  3. Click on Lookup Partner. You’ll see the public profile of your partner.

  4. Click on Add Partner. Now you have a connection with your bank.

Get your bank account verified by your bank

  1. Go to Wallet and click on the Bank Account document

  2. Click on > in the Verification section

  3. Select your bank and click submit

  4. You should see the bank account in the Verified Credentials section of your wallet

You can now send a proof of your verified bank account to one of your business partners.