Validate vendor IBANs during onboarding
Resolve bank-detail uncertainty while vendor onboarding is still in review.
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
Vendor onboarding slows down when finance must manually verify every account number from audit evidence.
- Speed vendor approval
- Catch formatting errors early
- Reduce finance follow-up
Setup
Build it in a few focused steps.
- 1Connect 21risk and Api labz in Notis once.
- 2Create an automation named Check vendor onboarding IBAN.
- 3Tell Notis to extract the vendor IBAN from the 21risk onboarding payload, validate it with Api labz, and summarize the result for the reviewer.
- 4Choose a Notis webhook trigger and select a report channel.
- 5Test with one vendor onboarding record.
Questions about this workflow
Can it verify account ownership?
No. The Api labz action validates the IBAN structure; ownership checks require another source.
What happens when no IBAN is present?
Notis reports that the onboarding record lacks the required bank detail.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link 21risk to Api labz. A trigger fires from one place; an action lands in another.
21risk 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.
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When this happens · Trigger
Do this · Action
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