Check payment IBANs before processing
Find malformed banking details while they are still easy to fix.
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
A single bad IBAN can create avoidable payment delays and follow-up.
- Catch format errors early
- Reduce finance back and forth
- Keep a clear validation record
Setup
Build it in a few focused steps.
- 1Connect Google Slides and Abstract in Notis once.
- 2Create an automation named Webhook check payment IBANs.
- 3Tell Notis to validate every supplied IBAN and list the invalid entries.
- 4Choose a webhook trigger and select where run reports go.
- 5Test with one real payment detail payload.
Questions about this workflow
What information is checked?
Abstract checks the IBAN format and country code.
Can I use this for a batch?
Yes. Ask Notis to process every IBAN in the supplied payload.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Google Slides to Abstract. A trigger fires from one place; an action lands in another.
Google Slides 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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Connect any two apps with Notis in the middle.
Google Slides and Abstract, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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