Check supplier bank details during onboarding
Give each new supplier a fast banking sanity check while their company details are fresh.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Validate IBAN
Tool to validate international bank account numbers (ibans). use when you need to verify an iban's structure before processing transactions.
Why this helps
Supplier onboarding stalls when bank details are reviewed days after tax information.
- Keep supplier verification steps together.
- Flag structural IBAN issues early.
- Send a consistent onboarding summary to your team.
Setup
Build it in a few focused steps.
- 1Connect 44API and Api labz in Notis.
- 2Create an automation that validates the supplier IBAN included with the 44API verification payload.
- 3Pick notis_webhook as the trigger and use the onboarding request endpoint.
- 4Choose a report destination and test with one real supplier submission.
Questions about this workflow
What information should the webhook include?
Include the supplier identifier, the 44API verification context and the IBAN that needs checking.
Does validation prove account ownership?
No. It checks the IBAN format and validity signals provided by the action.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link 44API to Api labz. A trigger fires from one place; an action lands in another.
44API triggers
Api labz actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Validate IBAN
Tool to validate international bank account numbers (ibans). use when you need to verify an iban's structure before processing transactions.
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 Api labz, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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