Check a vendor IBAN's format before review
Validate the supplied IBAN format and country code, then return the result to the process handling the vendor details.
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
Manually spotting an incorrectly formatted IBAN in vendor details can slow down finance handoffs.
- Catch format and country-code issues earlier in a vendor process.
- Return a focused validation result for human review.
- Reduce context switching during payment-detail intake.
Setup
Build it in a few focused steps.
- 1Connect AnyDB and Abstract once in the Notis portal.
- 2Create an automation in Automations, New Automation, and name it for vendor IBAN format checks.
- 3In one instruction, ask Notis to validate the supplied IBAN's format and country code and return the result for review.
- 4Choose notis_webhook as the trigger and have the initiating process send the IBAN.
- 5Choose a report channel, then test with one real example and review the returned validation result.
Questions about this workflow
Does this confirm the bank account is active or belongs to the vendor?
No. The listed action checks the IBAN format and country code only.
Can an AnyDB record change start this automatically?
No AnyDB event trigger is available in this package. A Notis webhook starts the automation.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link AnyDB to Abstract. A trigger fires from one place; an action lands in another.
AnyDB 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
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