Check single IBANs, whole lists and supplier payment files, and verify US ABA routing numbers against published ACH and wire evidence. Results explain every failure, so you know whether the problem is format, checksum or bank data.
Format, checksum and SEPA reachability. Check IBANs for structure and MOD-97 checksum, see domestic fields and SEPA reachability. Bank name, BIC and full bank intelligence are paid.
Use forChecking an IBAN before you payValidate a whole list or file. Paste or upload a list of IBANs and get per-row results with export.
Use forCleaning a customer or supplier listABA checksum plus ACH and wire evidence. Validate ABA routing numbers and see published ACH and wire evidence for the bank.
Use forVerifying US routing numbersCheck a supplier CSV before a payment run. Upload supplier IBANs or US routing numbers and get a report of invalid, risky and duplicate rows.
Use forBefore a supplier payment runCountry format and length, allowed characters, the MOD-97 checksum and, where available, the national check digits, bank and BIC.
No. Validation proves the number is well-formed. Account existence needs the bank or a payee-verification service.