# Check supplier bank details before paying an invoice

**Use case:** 

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

## Input

```json
{
  "accounts": [
    {
      "sortCode": "089999",
      "accountNumber": "66374958"
    },
    {
      "sortCode": "20-00-00",
      "accountNumber": "55779911"
    }
  ]
}
```

## Output

```json
{
  "sortCode": {
    "label": "Sort code",
    "format": "string"
  },
  "accountNumber": {
    "label": "Account number",
    "format": "string"
  },
  "valid": {
    "label": "Passes modulus check",
    "format": "boolean"
  },
  "modulusChecked": {
    "label": "Whether a modulus rule existed",
    "format": "boolean"
  },
  "methods": {
    "label": "Methods applied",
    "format": "array"
  },
  "exceptions": {
    "label": "Vocalink exceptions applied",
    "format": "array"
  },
  "reason": {
    "label": "Explanation where relevant",
    "format": "string"
  },
  "tableSource": {
    "label": "live or bundled rules table",
    "format": "string"
  }
}
```

## How it works

### 1. 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](https://console.apify.com/create-task-from-example/fWqpglKzOePn31SeR) and you'll land in Apify Console with a copy of this exact task.

### 2. 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.

### 3. 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.

### 4. 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](https://apify.com/sterlingverify/uk-sortcode-checker.md).

## About this Actor

This example demonstrates how to use [UK Sort Code & Bank Account Validator](https://apify.com/sterlingverify/uk-sortcode-checker.md) with a specific input configuration. Visit the [Actor detail page](https://apify.com/sterlingverify/uk-sortcode-checker.md) to learn more, explore other use cases, and run it yourself.


## How to integrate an Actor?

This Task's input is already configured above. Use it as-is rather than inventing a new one.

Do not guess an integration path. Every one of them is in the agent quickstart at https://apify.com/agents.md: the Apify MCP server, Agent Skills with the Apify CLI, the JavaScript and Python clients, the REST API, and the account-free path for an agent with no human to sign in. It also carries the rule on stating cost before the first paid run.

For full API examples (JavaScript, Python, CLI, MCP, OpenAPI), see this Task's Actor page: https://apify.com/sterlingverify/uk-sortcode-checker.md

Each client library has reference documentation the quickstart does not restate: [JavaScript/TypeScript](https://docs.apify.com/api/client/js/docs.md) (`npm install apify-client`) and [Python](https://docs.apify.com/api/client/python/docs.md) (`pip install apify-client`).