Check the IBAN on an invoice
When an invoice workflow sends an IBAN for review, Notis can ask Abstract to validate its format and country code and summarize the outcome.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Validate IBAN
Checks whether an IBAN is correctly formatted and has a valid country code.
Why this helps
An IBAN copied into an invoice workflow can contain a formatting error that is easy to overlook during a busy day.
- Catch malformed IBANs before using them in a process.
- See whether the country code is valid.
- Get a report that names the checked value.
Setup
Build it in a few focused steps.
- 1Connect ActiveMerge and Abstract in the Notis portal once.
- 2Create an automation in the portal or tell Notis in plain language from any channel.
- 3In one instruction, ask Notis to validate the IBAN supplied in the request and report its format and country code result.
- 4Pick the Notis webhook trigger and choose where run reports go.
- 5Send one real invoice example to test the result.
Questions about this workflow
Does this confirm that a bank account is open?
No. The listed Abstract action checks the IBAN format and country code.
What value should ActiveMerge send?
The request should include the IBAN that needs checking.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link ActiveMerge to Abstract. A trigger fires from one place; an action lands in another.
ActiveMerge triggers
Abstract actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Validate IBAN
Checks whether an IBAN is correctly formatted and has a valid country code.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
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When this happens · Trigger
Do this · Action
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