Check Client IBAN Format When Details Arrive
Catch formatting issues in collected payment details before they create avoidable follow-up.
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 incorrectly formatted IBAN can trigger extra back-and-forth when a client record is being prepared.
- Check an IBAN's format and country code after collection.
- Surface formatting issues while client details are being reviewed.
- Keep the validation tied to the related Agencyzoom record context.
Setup
Build it in a few focused steps.
- 1Connect Agencyzoom and Abstract once in the Notis portal.
- 2Create an automation from any channel or choose Automations, then New Automation in the portal.
- 3In one instruction, ask Notis to validate the collected IBAN's format and country code with Abstract and report the result.
- 4Choose the Notis webhook trigger and select where run reports should go.
- 5Test with one real record containing an IBAN.
Questions about this workflow
Does this confirm that an account is open or belongs to the client?
No. The action checks IBAN format and country code only.
When is this useful?
Use it after an IBAN has been collected and you want to catch format issues.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Agencyzoom to Abstract. A trigger fires from one place; an action lands in another.
Agencyzoom 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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