Check payment IBANs submitted by webhook
Give every payment intake source the same early bank detail check.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Validate IBAN
Tool to validate the format and country code of an iban number. use after collecting an iban to ensure it is correctly formatted.
Why this helps
Manual IBAN review is easy to skip when payment requests come from several systems.
- Catch malformed IBANs early
- Standardize payment intake checks
- Reduce avoidable finance corrections
Setup
Build it in a few focused steps.
- 1Connect Abstract in Notis
- 2Create an automation for webhook IBAN checks
- 3Describe that Notis should read the submitted IBAN and validate its format and country code
- 4Choose a webhook trigger, select a report channel, and test with one payment payload
Questions about this workflow
Can the webhook include invoice context?
Yes. Include that context so Notis can make the report easier to review.
Does this initiate a transfer?
No. It only validates the IBAN format and country code.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Discord to Abstract. A trigger fires from one place; an action lands in another.
Discord triggers
Abstract actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Validate IBAN
Tool to validate the format and country code of an iban number. use after collecting an iban to ensure it is correctly formatted.
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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