Recheck updated payment files
Keep revised bank details ready for approval.
Trigger
File Updated
Triggers when a file's metadata or content changes 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
A small document edit can invalidate an earlier payment review.
- Catch errors introduced by edits
- Keep approval context current
- Reduce repeated manual checking
Setup
Build it in a few focused steps.
- 1Connect Google Super and Abstract once in Notis.
- 2Create an automation named Recheck updated payment files.
- 3Tell Notis to find IBANs in the updated file, validate each one, and highlight any changed result.
- 4Pick File Updated as the trigger and choose a report channel.
- 5Test by revising one payment file.
Questions about this workflow
Can it focus on the changed section?
Ask Notis to inspect the changed content when the event provides it, or review all IBANs in the file.
Does it approve payments?
No. It supplies validation results for your approval process.
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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