QubitOn

Validate addresses, tax IDs, bank accounts, and screen against global sanctions lists via the QubitOn API

Actions6

Bank Validation

AI-generated

Summary

Validates bank details by sending each input item’s selected bank number type and supplied bank fields to the QubitOn API. Returns the API response for each item, with an optional reference ID for correlation.

Inputs

  • Bank Number Type (required) — Choose Routing Number, IBAN, SWIFT/BIC, CLABE, or Bank Giro. Defaults to Routing.
  • Bank Code / Routing Number — Routing number, sort code, or bank code; sent as bankCode.
  • Account Number — Account number to validate.
  • IBAN — IBAN to validate; sent to the API as iBAN.
  • SWIFT/BIC — SWIFT/BIC code to validate.
  • Account Holder Name — Name of the account holder.
  • Country — Country code (ISO2), sent as country.
  • Reference ID — Your internal reference ID, returned by the API for correlation.

Output shape

One output item per input item, each containing the QubitOn API response as its JSON body.

Posts to /api/bank/validate using the configured QubitOn API credentials. The node sends all bank fields, including empty-string defaults for unspecified optional fields, along with requestedByClient: "n8n" and the reference ID.

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