Verify an IBAN on an international invoice request
Check cross-border payment details before the invoice reaches approval.
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
International invoice errors are expensive to discover after approval has started.
- Catch structural IBAN errors early
- Reduce approval rework
- Create a reliable intake checkpoint
Setup
Build it in a few focused steps.
- 1Connect Typeform and Api labz in Notis.
- 2Create an automation for international invoice requests.
- 3Describe that Notis should validate the submitted IBAN and summarize the result for the finance team.
- 4Pick Typeform New Form Response as the trigger.
- 5Choose a report channel and test with one real invoice request.
Questions about this workflow
Can it check invoice totals too?
This workflow uses the IBAN validation action; include any extra review instructions only for data present in the response.
What happens after validation?
The result is returned in the run report for your next finance step.
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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