Check supplier bank details before paying an invoice

Created by

Luke Mangan

Actor

UK Sort Code & Bank Account Validator

Verify that a new supplier's UK sort code and account number are structurally valid before you add them as a payee.

Try for free

UK Sort Code & Bank Account Validatorsterlingverify/uk-sortcode-checker

Sort code

Account number

Passes modulus check

Whether a modulus rule existed

+4 fields

Input

Accounts(required)

sortCode:089999+1

accountNumber:66374958+1

Output fields

Sort code

Account number

Passes modulus check

Whether a modulus rule existed

Methods applied

Vocalink exceptions applied

Explanation where relevant

live or bundled rules table

How it works

Sign up on Apify or log in

The UK Sort Code & Bank Account Validator Actor is ready to run with the inputs already set for "Check supplier bank details before paying an invoice". Sign up or log in and you'll land in Apify Console with a copy of this exact task.

Start the "Check supplier bank details before paying an invoice" task

The UK Sort Code & Bank Account Validator Actor will start running based on the input automatically. You can also change all the input fields, like accounts, to match your specific use case.

Receive the "Check supplier bank details before paying an invoice" 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 sort code, account number, passes modulus check, 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 "Check supplier bank details before paying an invoice" task via API.