Check supplier IBAN format before processing
Review the payment details you provide and catch basic IBAN formatting issues in one pass.
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
A mistyped IBAN can cause avoidable payment delays and a time-consuming back-and-forth with a supplier.
- Catch format and country code problems early.
- Summarize supplied payment context for review.
- Keep the check attached to a reportable automation run.
Setup
Build it in a few focused steps.
- 1Connect Ai ml api and Abstract once in the Notis portal.
- 2Create an automation and describe how to review supplied supplier context and validate the IBAN.
- 3Choose the notis_webhook trigger for supplier payment details submitted for checking.
- 4Choose where Notis should send run reports.
- 5Test with one real supplier record and confirm the returned validation result.
Questions about this workflow
Does IBAN validation confirm the bank account owner?
No. The listed Abstract action validates IBAN format and country code; it does not establish account ownership.
What context should I send?
Provide the IBAN and any supplier details needed for the AI review. Do not assume Notis can retrieve missing supplier records.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Ai ml api to Abstract. A trigger fires from one place; an action lands in another.
Ai ml api 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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