Bank Validator
Free Bank Account Validator
Validate IBAN, ACH routing numbers, BSB, IFSC, CLABE, and UK sort codes client-side. Flag malformed accounts before they break a payout batch.
IBAN · ACH · IFSCClient-sideChecksum validation
Paste account identifier
Supports IBAN, ACH, BSB, IFSC, CLABE, and UK sort code.
Client-side validation
Format validation only. Confirm bank ownership and beneficiary details with official sources.
Process
How it works
- 01
Pick format
IBAN, ACH routing, BSB, IFSC, CLABE, or UK sort code.
- 02
Paste the value
With or without spaces and separators.
- 03
See the check result
Format + checksum validity per rule set.
- 04
Copy for your payee record
Normalized string ready for storage.
Frequently Asked Questions
Does validation confirm the account exists?+
No. This tool validates format and checksum only. It does not confirm account ownership or existence.
Which formats are supported?+
IBAN, ACH routing + account, BSB, IFSC, CLABE, and UK sort code + account are supported.
Is my input stored?+
No. Validation runs entirely in your browser and is not sent to a server.
Can I use this for compliance checks?+
As a first pass only. You still need beneficiary verification and KYC checks before sending funds.
What if my format is not recognized?+
Try removing spaces or dashes, or verify the format with your bank. The tool focuses on the most common global formats.
Format-valid is the floor. Keep going
Gruv pairs this client-side check with full beneficiary verification and pre-submit repair so return-code failures stop breaking your payout batches.
Many teams start with a narrow launch in weeks.