Check IBANs in new Drive files
Catch malformed bank details before they create payment delays.
Trigger
File Created
Triggers when a new file is created in Google Drive.
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
Payment documents can contain a mistyped IBAN that is hard to spot manually.
- Detect malformed IBANs early
- Reduce payment rework
- Create a consistent intake check
Setup
Build it in a few focused steps.
- 1Connect Google Super and Abstract once in Notis.
- 2Create an automation named Check IBANs in new Drive files.
- 3Tell Notis to extract any IBAN from each new file, validate its format and country code, and report the result.
- 4Pick File Created as the trigger and choose a report channel.
- 5Test with one real payment file.
Questions about this workflow
Does this confirm the bank account exists?
No. Abstract validates IBAN format and country code.
What if a file has several IBANs?
Ask Notis to validate each detected IBAN and list the results separately.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Google Super to Abstract. A trigger fires from one place; an action lands in another.
Google Super 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 Super and Abstract, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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