Bulk IBAN tool

Bulk IBAN Format Checker

Paste one IBAN per line and review the list locally. Format checks only. No file upload, no login, no storage.

Bulk local check

Review IBANs in bulk

Paste one IBAN per line. Format checks only. No upload, no login, no storage.

One IBAN per non-empty line. CSV output is generated in the browser from the current results.

Run format review to enable CSV download.

All checks run locally in your browser. Nothing is uploaded.

  • Format checks only. This page does not confirm account existence, ownership, bank reachability, or payment success.

No bulk format review run yet.

No bulk format review run yet

Paste one IBAN per line, or use the mixed test examples, then review the list locally.

How the bulk IBAN format checker works

The checker reads each non-empty line, removes spaces and hyphens, and runs the same local format and checksum checks as the single IBAN checker.

What this tool checks

  • Supported IBAN country code.
  • Expected country-specific IBAN length.
  • Allowed characters after normalization.
  • MOD97-10 checksum status.
  • Invalid reasons for each failed line.

How to read bulk results

Bulk IBAN result interpretation
Row result Meaning Recommended review step
Valid row The row passes local country, length, character, and checksum checks. Keep it in manual review, but still verify the payee and payment details elsewhere.
Invalid checksum The row may contain a copied or typed character error. Compare with the original invoice or trusted source. Do not invent corrected digits.
Wrong length The row may have missing characters, extra reference text, or a domestic account number instead of an IBAN. Return to the source document before editing the row.
Unsupported country The country code is not covered by the current local reference data. Use a bank or payment provider source before treating the value as payment-ready.

What this tool does not check

  • It does not upload or import files.
  • It does not confirm account existence or account ownership.
  • It does not confirm bank connectivity, sanctions status, fraud risk, payment readiness, or payment success.
  • It does not save IBANs in browser storage or on a server.

CSV privacy reminder

The CSV contains the values you pasted. CSV generation stays in the browser, but the exported file should be handled as sensitive payment data.

Small-list review workflow

  • Paste only the rows needed for the current review session.
  • Run the local format review and read each invalid reason before editing source data.
  • Do not fix failed rows from memory. Compare them with the original invoice, payee record, or trusted source.
  • If you download CSV results, store the file privately and delete it when the review is complete.

FAQ

Is the pasted list uploaded?

No. The textarea contents are processed locally in your browser.

How is the CSV created?

The CSV is generated in the browser from the current format-check results. No server is involved.

Does a passed row confirm account existence?

No. A passed row only means the visible format and checksum pass the supported rules.

Browser-local results

The format-check summary and CSV export are generated from the current browser session. Review the results before deciding whether to handle or share an exported file through a separate trusted process.