Open BankingB2B SuiteERP Integration
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Open BankingB2B SuiteERP Integration

  • GENERAL INFORMATION

    • Documentation guide
    • SingleView B2B Core APIs
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  • GETTING STARTED

    • Integration guide
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    • Prerequisites for Sandbox
    • Establishing secure connection
    • Authenticating your request
    • Making your first test api call
    • Prerequisites for production
    • Moving to production
  • AUTHENTICATION

    • Header parameters
    • Obtain access token
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  • Data APIs

    • Account statement
    • Balance enquiry
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    • POS transactions
    • Raw statement
  • Payment APIs

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Bulk payment

Process and manage high-volume payment transactions efficiently

Bulk Payment APIs enable businesses to initiate and track multiple payment transactions within a single request, simplifying high-volume payment operations and reducing processing overhead.

These services are ideal for supplier payments, vendor settlements, customer disbursements, incentives, refunds, and other large-scale payment workflows.

The following services are available:

  • Make bulk payment – Submit multiple payment instructions in a single request to streamline payment processing and improve operational efficiency.
  • Bulk payment enquiry – Retrieve the status and processing details of a previously submitted bulk payment file, including the status of individual transactions within the batch.

The Bulk Payment APIs provide businesses with greater visibility, scalability, and control over large-volume payment operations while maintaining secure and reliable transaction processing.

Updated July 3, 2026

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