Verify supplier bank accounts before payment

Created by

ABM

Actor

Poland VAT Whitelist & KRS API: Biała lista, NIP, Accounts

Checks that a bank account belongs to a given NIP on the Polish VAT whitelist before paying an invoice. Returns accountOnWhitelist (true/false), the VAT status and the official MF request ID to archive as proof of verification. Invalid inputs are free.

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Poland VAT Whitelist & KRS API: Biała lista, NIP, Accountsactose/poland-vat-whitelist-krs

Input

Name

NIP

VAT status

+10 fields

Input

NIP;account pairs to verify:5252344078;34103015080000000504162001

Add KRS register data:false

Output language:en

Output fields

Input

Name

NIP

VAT status

Account on whitelist

Whitelisted accounts

KRS

Legal form

Share capital

Board

Liquidation / insolvency

MF request ID

Summary

Error

How it works

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The Poland VAT Whitelist & KRS API: Biała lista, NIP, Accounts Actor is ready to run with the inputs already set for "Verify supplier bank accounts before payment". Sign up or log in and you'll land in Apify Console with a copy of this exact task.

Start the "Verify supplier bank accounts before payment" task

The Poland VAT Whitelist & KRS API: Biała lista, NIP, Accounts Actor will start running based on the input automatically. You can also change all the input fields, like NIP;account pairs to verify, add krs register data, and more, to match your specific use case.

Receive the "Verify supplier bank accounts before payment" 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 input, name, NIP, 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 "Verify supplier bank accounts before payment" task via API.