Check forwarded payment IBANs
Catch malformed bank details before the forwarded payload reaches finance.
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
Payment payloads can move quickly while bank detail errors remain hidden until later.
- Catch errors at intake
- Reduce finance rework
- Keep webhook processing transparent
Setup
Build it in a few focused steps.
- 1Connect Typeform and Abstract once in Notis.
- 2Create a webhook automation for forwarded payment responses.
- 3Tell Notis to find the IBAN, run Abstract Validate IBAN, and report the result.
- 4Choose the Notis webhook trigger and select a report channel.
- 5Test with one real payment payload containing an IBAN.
Questions about this workflow
What if the payload uses a different field name?
Tell Notis where the IBAN appears in the supplied payload.
Does this initiate a payment?
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 Typeform to Abstract. A trigger fires from one place; an action lands in another.
Typeform 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.
Typeform and Abstract, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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