Check payment details beside company verification
Catch malformed IBANs while the verified company record is already in view.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Validate IBAN
Tool to validate the format and country code of an iban number. use after collecting an iban to ensure it is correctly formatted.
Why this helps
Payment setup stalls when an IBAN typo is discovered after vendor review is complete.
- Catch formatting errors early
- Keep vendor identity and payment data together
- Reduce payment setup back and forth
Setup
Build it in a few focused steps.
- 1Connect 44API and Abstract in Notis once.
- 2Create an automation named VAT record IBAN format check.
- 3Instruct Notis to send the IBAN from each webhook payload with its 44API company context to Abstract and summarize validity.
- 4Pick the webhook trigger, select a report channel, and test with one vendor record.
Questions about this workflow
Does Abstract confirm the bank account owner?
No. Action 26 checks IBAN format and country code only.
What if no IBAN is supplied?
Notis can report that the payload is missing an IBAN for manual follow-up.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link 44API to Abstract. A trigger fires from one place; an action lands in another.
44API triggers
Abstract actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Validate IBAN
Tool to validate the format and country code of an iban number. use after collecting an iban to ensure it is correctly formatted.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
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Connect any two apps with Notis in the middle.
44API and Abstract, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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