IBAN validator

IBANs on e-invoices

In EN 16931 the payee account is business term BT-84, inside the payment instructions group BG-17. For credit transfer (payment means 30 or 58) at least one account is mandatory under rule BR-61. Peppol also expects the IBAN without spaces.

InvoiceVerify checks every IBAN in an invoice automatically and flags it as rule IV-IBAN-01 when the check digits fail. Validate an invoice to check all payment details at once.