Validate IBANs Before Payment Failures
International payments require IBAN validation. When you set up a European payment or add a vendor IBAN, Notis validates the account number, extracts the bank code and account details, and flags any issues. No more payment failures from bad IBANs.
Trigger
Issue Created Trigger
Triggered when a new issue is created.
Action
IBAN Lookup
Tool to look up and validate an international bank account number (iban). use when you have an iban and need to retrieve its components (country, bank code, account number, etc.) and its validity.
Why this helps
IBAN setup is error-prone. A mistyped digit goes undetected and causes payment failures days later, disrupting vendor relationships.
- Catch IBAN errors early
- No payment failures
- Vendor setup accuracy
- European payment confidence
Setup
Build it in a few focused steps.
- 1Connect Linear and Api ninjas to Notis.
- 2Create an automation: 'When a payment setup issue is created, extract any IBAN mentioned, validate its format and checksum, and post the IBAN components (country, bank code, account number) and validity status as a comment.'
- 3Select 'Issue Created' as the trigger.
- 4Choose a Slack channel for IBAN validation results.
- 5Test by creating an issue 'Set up European vendor IBAN DE92500105170648489890' and verify components and validity appear.
Questions about this workflow
What countries does this cover?
IBAN is used by 36+ countries across Europe, Middle East, and Africa. Notis validates for all IBAN-using regions.
Will this catch a real IBAN with a typo?
Yes. The IBAN checksum is validated. If even one digit is wrong, Notis flags it as invalid.
When this happens · Trigger
Do this · Action
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Api ninjas actions
Recurring trigger
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When this happens · Trigger
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