Clean supplier IBANs and fill missing BICs

Created by

ABM

Actor

IBAN Validator & BIC Lookup API: Bank Code, Country, SEPA

Validates a list of supplier IBANs from the Netherlands, Belgium, Italy and Austria and adds the BIC and bank name from open national bank registries. Useful to clean ERP master data, fill empty BIC columns and flag invalid IBANs for review.

Try for free

IBAN Validator & BIC Lookup API: Bank Code, Country, SEPAactose/iban-validator-bic-lookup

IBAN

Valid

Error

+6 fields

Input

IBANs:NL91ABNA0417164300+3

Verify national check digits:true

Skip duplicates:true

Output fields

IBAN

Valid

Error

Country

Bank code

BIC

Bank

SEPA

Charged

How it works

Sign up on Apify or log in

The IBAN Validator & BIC Lookup API: Bank Code, Country, SEPA Actor is ready to run with the inputs already set for "Clean supplier IBANs and fill missing BICs". Sign up or log in and you'll land in Apify Console with a copy of this exact task.

Start the "Clean supplier IBANs and fill missing BICs" task

The IBAN Validator & BIC Lookup API: Bank Code, Country, SEPA Actor will start running based on the input automatically. You can also change all the input fields, like IBANs, verify national check digits, and more, to match your specific use case.

Receive the "Clean supplier IBANs and fill missing BICs" output

Monitor the progress in real time. You will be notified as soon as your dataset is complete and ready for review. Each result includes data such as #, IBAN, valid, and more.

Integrate into your workflow

The final output is delivered in JSON, CSV, or Excel format, ready to be plugged into your workflow. You can also run the "Clean supplier IBANs and fill missing BICs" task via API.