IBAN

This number represents the international bank account number invoice payment. It is extracted by the system in partnership with the BIC code.

You can configure whether this field is active or not via the Settings > Invoice Processing > Capture Profiles > Field Settings.

If an IBAN number is extracted and the field is activated within the project, the system performs a checksum validation to ensure that the account number was captured correctly. If the number does not pass this validation, the field is marked as invalid and the document is sent to the Validation Activity.