Bulk IBAN Verification for Finance Teams
Manually checking supplier bank details one by one isn't scalable. Vopify's bulk IBAN verification lets you upload a CSV of account holder names and IBANs and get back a fully enriched results file — with a match status for every row — in minutes.
Who uses bulk IBAN verification?
Accounts Payable
Verify your entire supplier master file before a payment run to catch fraudulent or incorrect bank details.
Treasury & Finance Ops
Run pre-payment verification on vendor data as part of your P2P controls and audit trail.
Onboarding Teams
Validate new supplier or customer bank details at the point of onboarding, before they enter your payment system.
Compliance Teams
Meet EU Instant Payments Regulation (IPR) requirements by demonstrating systematic payee verification before SEPA transfers.
How bulk verification works
- 01
Download the Vopify CSV template with pre-formatted name, iban, and type columns.
- 02
Add your payee data — one row per account holder.
- 03
Upload the file and run the verification batch.
- 04
Download your enriched results file with Full Match, Partial Match, or No Match for every row.
Bulk verification pricing
Bulk verifications consume one credit per row — the same as a single lookup. Buy a credit bundle or subscribe to a monthly plan for a lower per-check rate. No platform fee, no minimum volume.