Review vendor banking details after validation
Validate the business and inspect its payment details in one handoff.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
IBAN Lookup
Tool to look up and validate an international bank account number (iban). use when you have an iban and need to retrieve its components (country, bank code, account number, etc.) and its validity.
Why this helps
Finance teams repeat the same vendor identity and bank checks in separate tabs.
- Centralize vendor onboarding evidence
- Spot invalid or mismatched IBANs
- Give finance a concise review report
Setup
Build it in a few focused steps.
- 1Connect 44API and Api ninjas once in Notis.
- 2Create an automation that sends the supplied IBAN to IBAN Lookup after successful VAT validation.
- 3Pick a webhook trigger for each vendor onboarding request.
- 4Choose the finance report channel and test with one real vendor payload.
Questions about this workflow
Where does the IBAN come from?
It must be included in the webhook payload or another user supplied field; 44API does not provide it automatically.
Can the report include validity?
Yes. Ask it to summarize the validity and returned bank components.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link 44API to Api ninjas. A trigger fires from one place; an action lands in another.
44API triggers
Api ninjas actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
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Connect any two apps with Notis in the middle.
44API and Api ninjas, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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