Add a payment detail check to user updates
Keep finance details reviewable when team information changes.
Trigger
User Information Changed
Triggers when a Zoom user's information changes. Detects changes such as: - Profile information updates (name, email, display name) - Role or type changes - Department, job title, or location updates - Contact information changes (phone, timezone) - Status changes (active, inactive, pending) - Settings updates (language, pronouns, etc.)
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
Administrative updates can trigger payment changes without a clear validation checkpoint.
- Adds a clear validation checkpoint
- Returns banking components for review
- Reduces payment setup errors
Setup
Build it in a few focused steps.
- 1Connect Zoom and Api ninjas in Notis once.
- 2Create an automation for administrative finance review.
- 3Tell Notis to validate the user-supplied IBAN associated with the update and report the result.
- 4Pick User Information Changed as the trigger.
- 5Choose a report channel and test with an approved example.
Questions about this workflow
Does Zoom user data include an IBAN?
Only use this workflow when the IBAN is supplied through your approved context.
What if no IBAN is provided?
Notis should report that no validation input was available.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Zoom to Api ninjas. A trigger fires from one place; an action lands in another.
Zoom triggers
Api ninjas actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
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Connect any two apps with Notis in the middle.
Zoom and Api ninjas, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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