Polish VAT Whitelist & Bank Account Validator
Pricing
Pay per usage
Polish VAT Whitelist & Bank Account Validator
Batch-checks whether Polish bank accounts are assigned to NIP or REGON identifiers in the official MF VAT Whitelist API and returns audit request IDs.
Pricing
Pay per usage
Rating
0.0
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Developer
Burly Bat
Maintained by CommunityActor stats
0
Bookmarked
2
Total users
1
Monthly active users
5 days ago
Last modified
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Batch-check Polish supplier bank accounts against the official Ministry of Finance VAT Whitelist API.
This Actor verifies whether a Polish bank account is assigned to a NIP or REGON on
a chosen date and returns the official requestId from the MF API. It is designed
for accounting, compliance, supplier checks, and audit trails.
Input
{"verificationDate": "2026-06-30","maxChecks": 100,"includeFullBankAccount": false,"records": [{"reference": "invoice-001","identifierType": "nip","identifier": "5260250274","bankAccount": "18101014690032611391200000"}]}
You can also use nip or regon fields directly instead of identifierType +
identifier.
Output
Each dataset item contains:
- input reference,
- identifier type and normalized identifier,
- masked bank account,
- official
accountAssignedresult (TAK/NIE), - boolean
isAssigned, - MF
requestId, - MF request time,
- error details for failed checks.
Full bank account echo is disabled by default. Enable includeFullBankAccount only
when you need it for your own audit export.
Source And Limits
Official source: https://wl-api.mf.gov.pl.
The Ministry of Finance states that the simplified check method is limited to
5000 entities per day. This Actor keeps a per-run maxChecks cap and avoids
scraping or enrichment.
Disclaimer
This Actor is not an official service of the Polish Ministry of Finance and does not provide tax advice. It calls the public MF API and returns the response for automation and audit convenience.