Screen vendor bank details before onboarding
Start vendor onboarding with bank details that have passed a basic structure check.
Trigger
New Form Response
Triggers when a respondent completes and submits the form.
Action
Validate IBAN
Tool to validate international bank account numbers (ibans). use when you need to verify an iban's structure before processing transactions.
Why this helps
Incorrect bank details discovered late in onboarding cause repeated emails and stalled approvals.
- Catch errors at intake
- Reduce back and forth with vendors
- Create a consistent finance review signal
Setup
Build it in a few focused steps.
- 1Connect Typeform and Api labz once in the Notis portal.
- 2Create a new automation for vendor bank detail screening.
- 3Describe that each new vendor response should have its submitted IBAN validated and the result summarized.
- 4Pick the Typeform New Form Response trigger.
- 5Select a report channel and test with one real vendor submission.
Questions about this workflow
Can it validate multiple IBANs?
Yes, if the response contains multiple IBANs, tell Notis to validate each one.
What does the result contain?
Api labz returns the validation result for the submitted IBAN.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Typeform to Api labz. A trigger fires from one place; an action lands in another.
Typeform triggers
Api labz actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Validate IBAN
Tool to validate international bank account numbers (ibans). use when you need to verify an iban's structure before processing transactions.
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 Api labz, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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