Validate supplier IBANs before a payment run

Created by

Leyten Data

Actor

IBAN Validator & Bank Enricher – Bulk IBAN API

Bulk IBAN validation with bank name, BIC and typo suggestions for a supplier master file.

Try for free

IBAN Validator & Bank Enricher – Bulk IBAN APIlwsdjfls/iban-validator-enricher

Input

Valid

IBAN

IBAN (formatted)

+8 fields

Input

IBANs(required):NL91 ABNA 0417 1643 00+3

Suggest corrections for invalid IBANs:true

Output fields

Input

Valid

IBAN

IBAN (formatted)

Country

Bank code

Bank

BIC

Reason

Explanation

Suggested corrections

Warnings

How it works

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The IBAN Validator & Bank Enricher – Bulk IBAN API Actor is ready to run with the inputs already set for "Validate supplier IBANs before a payment run". Sign up or log in and you'll land in Apify Console with a copy of this exact task.

Start the "Validate supplier IBANs before a payment run" task

The IBAN Validator & Bank Enricher – Bulk IBAN API Actor will start running based on the input automatically. You can also change all the input fields, like IBANs and suggest corrections for invalid ibans, to match your specific use case.

Receive the "Validate supplier IBANs before a payment run" 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, valid, IBAN, 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 "Validate supplier IBANs before a payment run" task via API.