IBAN Formatter
Format IBANs for different use cases. Convert between electronic and print formats, apply country-specific grouping, or batch format multiple IBANs at once.
Input IBAN(s)
Choose how to format your IBAN(s)
Formatted Output
Batch Format with Validation
Format multiple IBANs and validate them at the same time:
Format Guidelines
Used for electronic transactions and data processing. No spaces, uppercase letters only.
Used for paper documents and human readability. Grouped with spaces.
Follows the official formatting rules for each country, which may vary in grouping.
FR14 2004 1010 0505 0001 3M02 606 (France)
IBAN Formatting Standards
IBANs can be represented in different formats depending on the use case. Understanding when to use each format ensures compatibility and readability.
Format Types Explained
Electronic Format
No spaces, uppercase only. Used for electronic transactions, APIs, and databases.
GB29NWBK60161331926819Print Format (4-char groups)
Grouped in 4-character blocks for readability. Standard format for paper documents.
GB29 NWBK 6016 1331 9268 19Country-Specific Format
Follows official formatting rules for each country. Grouping may vary.
DE89 3704 0044 0532 0130 00FR14 2004 1010 0505 0001 3M02 606Best Practices
- Always store IBANs in electronic format (no spaces) in databases
- Display IBANs in print format for user interfaces and documents
- Use country-specific format for official banking communications
- Validate IBANs before formatting to ensure data quality
- Remove spaces before processing IBANs in payment systems
Batch Formatting
Our batch formatter allows you to process multiple IBANs simultaneously. This is particularly useful for:
- Data migration and cleanup projects
- Preparing customer lists for mailings
- Converting between system formats
- Quality assurance and validation tasks