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Verify a new vendor's bank account before onboarding
Created by
Adrian Voss
Actor
IBAN & BIC Validator
Before you add a vendor to your payment run, confirm their IBAN is checksum-valid and resolve the bank behind it -- a sanity check against typos.
IBAN & BIC Validatoraccountable_eel/iban-bic-validator
Query
Found
Status
Scraped at
TextNumberBooleanListObject
Input
IBANs or BIC/SWIFT codes to validate(required):IT60X0542811101000000123456+1
Output fields
Query
Found
Status
Scraped at
Sign up on Apify01
Create your Apify account to access the IBAN & BIC Validator.
Start the run02
The Actor will start running based on the input automatically.
Receive the output03
Monitor the progress in real-time. You will be notified as soon as your dataset is complete and ready for review.
Integrate into your workflow04
The final output is delivered in JSON, CSV, or Excel format, ready to be plugged into your workflow.
