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Bank Validator

Format-check bank details instantly

Validate IBAN, ACH, 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

  1. 01

    Pick format

    IBAN, ACH routing, BSB, IFSC, CLABE, or UK sort code.

  2. 02

    Paste the value

    With or without spaces and separators.

  3. 03

    See the check result

    Format + checksum validity per rule set.

  4. 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?+
Use it as a first pass only. You should still perform beneficiary verification and KYC checks.
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.
Global network background

Format-valid is the floor, not the finish line.

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 pilot in weeks; timelines depend on scope and integrations.