IBAN Validation for Payroll Processing
Failed salary payments cost time, money, and employee trust. Edge lets you validate every employee IBAN before payroll runs, catching errors before they reach the banking network.
Services you'll use
How it works
Upload employee bank details
Import IBANs from your HR system, spreadsheet, or payroll platform via API or bulk upload.
Bulk validate all IBANs
Send up to 1,000 IBANs per request. Each is checked for format, checksum, country rules, and bank existence.
Resolve bank names via BIC
Look up BIC/SWIFT codes to confirm the receiving bank, branch, and routing details for each account.
Process payroll with confidence
With every IBAN validated and bank confirmed, process salary payments knowing every transfer will land correctly.
Why Edge
Eliminate failed payments
Catch invalid IBANs before they reach the banking network. Prevent rejected transfers, returned payments, and the fees that come with them.
Reduce manual reconciliation
Automated validation replaces manual checks against bank records. Your finance team spends less time chasing errors and more time on strategic work.
Scale to thousands of employees
Bulk validation handles payrolls of any size. Process 1,000 IBANs in a single API call, whether you have 50 employees or 50,000.
Compliance-ready audit trail
Every validation is logged with timestamps and results. Maintain a complete audit trail for internal compliance and external regulators.
Get 500 free credits
Start validating IBANs in minutes. No commitment, no setup fees, no card required.