Open BankingB2B SuiteERP Integration
GuidesAPI ReferenceChangelog
Menu

Categories

Open BankingB2B SuiteERP Integration

  • GENERAL INFORMATION

    • Documentation guide
    • SingleView B2B Core APIs
    • Platform architecture
  • GETTING STARTED

    • Integration guide
    • Become a user
    • 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
    • Generate signature
  • Data APIs

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

  • SADAD

  • RESOURCES

    • POR Details
    • Error codes
  • API Archives


Bulk payment enquiry

Fetch updated status of the processed bulk payments

SingleView Bulk Payment Enquiry services connect Corporate users via a secure channel and enable them to enquire about the status of their transactions quickly and easily. The key feature of the service allows the user to get immediate acknowledgment about the most recent status of their payments.

Important information
  • This service can be used to verify the status of the following types of payment transactions made by the user:
    • Within own accounts
    • Local payments (SARIE)
    • International payments (SWIFT)

Domain details

Environment

Domain

Rate/Limit

Sandbox

sandboxapi.onesingleview.com

3 Calls per Minute

Production/LIVE

To be provided upon onboarding

Based on contract

Get Bulk Payment Enquiry

Endpoint details

Endpoint URL

Method

Authentication requirements

/v2/bulk/payment/enquiry

POST

  1. SVReferenceID
  2. CompanyId
  3. Device
  4. DateTimeStamp
  5. Authorization: Bearer

Sample request

curl --location 'https://sandboxapi.onesingleview.com/api/v2/bulk/payment/enquiry' \
--header 'SVReferenceID:  SV123456' \
--header 'CompanyId: SINGLEVIEW1234' \
--header 'Device: web' \
--header 'DateTimeStamp: 2025-07-22T10:20:39' \
--header 'Authorization: Bearer eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJkYXRhIjoiTDNyMmpxV29JS2I4MTNodDBNaVN4MzdCZHREWlNGdTFad3B5QnlkOVpHelZXR2ZwUmFQNUYrZzB5YVg5bi9KVE5wK1FucERJMEZXWWN6VGJsOEc5cXhaUkVxQTJhSE1uWVBZMjQ0ckNXNkN2YUxvVTQxVGNNTzlwSDlUNCIsImlhdCI6MTc1MzE1OTMyNCwiZXhwIjoxNzUzMTYyOTI0fQ.gyBvuywn7ywvSKSaRYwaKRMma7OArPWHP-Ojo6BnJhA' \
--header 'Content-Type: application/json' \
--data '{
"Message": {
  "OSVPaymentMessageRequest": {
    "OSVPaymentStatusRequest": [
      {
        "BankCode": "ALRAJHI",
        "MessageType": "BPE",
        "ReferenceNumber": "41870234567",
        "CompanyCode": "SV12345",
        "Transactions": [		
        ]
      }
    ]
  }
},
"Signature": "Aaa6MBzIjDnktv7Q8beyUkcjA05jnlHdegG5WLkz6amwsglvS1NkYAvn2fbM8EGkzN2fYeirUDoPXABNaF4en9HkW1Ap5RhN/UdAggO+C6Ovy03apxyEomsEReU6eG0fJG80CUNfgEadVqvfXLmF9MfA2OpHPCTrX3kJlSOvP4iiVM6htEtmq1/wThr9Z9GYMmuhC99S4HMo4xxOCrsdYun9vpFFuAOJHd7f35/4SDhvF3j5cbBVqbKvpZC32f3LdgJUYSYImvtGsnJBqNRL10LohAzjuQUTAr9RxIrcIC+SLQs9qM65Am54K3oEyrEYzpgkKY2GMoIN7s6x/4FuHA=="
}'

Request parameters

JSON Tag

Requirement

Description

Data type

OSVPaymentMessageRequest

Mandatory

Root node containing all the payment enquiry message

Object

OSVPaymentStatusRequest

Mandatory

Tag carrying information on the payment enquiry request

Object/Array

BankCode

Mandatory

Unique bank identification code
ALRAJHI - Al Rajhi Bank

SABB - Saudi Awaal Bank

BSF - Banque Saudi Fransi

ALINMA - Arab National Bank

ANB - Arab National Bank

NCB - Saudi National Bank

RIYADH - Riyadh Bank

GIB - Gulf International Bank

BJAZ - Bank Al Jazira

ALBI - Bank Al Bilad

String

MessageType

Mandatory

Details on the type of message request to be mentioned as BPE

String

ReferenceNumber

Mandatory

Unique tracking identification number of the payment request

String

CompanyCode

Mandatory

Sender company code or identifier provided by the bank at the time of on-boarding

Alphanumeric

Transactions

Mandatory

Tag carrying information of transactions to be requested for payment enquiry

Object/Array

SequenceNum

Conditional
Mandatory for SAB & BSF

List of sequence numbers existing in the payment request for individual transaction tracking Length of input: 16 characters

String

Signature

Mandatory

Encrypted string generated using a Private Key/CA-Signed Certificate with SHA-256 and RSA (JCE Signature)

String

Sample response

Bulk Payment Enquiry Response
{
  "OSVPaymentEnquiryResponse": [
    {
      "BankCode": "ALRAJHI",
      "ReferenceNumber": "41870235067",
      "CompanyCode": "SV12345",
      "Status": "Completed",
      "StatusMessage": "File processing completed successfully.",
      "OSVPaymentStatusResponse": [
        {
          "SequenceNum": "123456789",
          "StatusCode": "Completed",
          "StatusDetail": "Processed successfully",
          "BankReferenceNumber":"B260108143421114"
        },
        {
          "SequenceNum": "123456788",
          "StatusCode": "Completed",
          "StatusDetail": "Processed successfully",
          "BankReferenceNumber":"B260108143421115"
        }
      ]
    }
  ]
}

Responses parameters

JSON Tag

Description

Data type

OSVPaymentEnquiryResponse

Tag carrying information on payment enquiry response

Object

BankCode

Unique bank identification code

ALRAJHI - Al Rajhi Bank

SABB - Saudi Awaal Bank

BSF - Banque Saudi Fransi

ALINMA - Arab National Bank

ANB - Arab National Bank

NCB - Saudi National Bank

RIYADH - Riyadh Bank

GIB - Gulf International Bank

BJAZ - Bank Al Jazira

ALBI - Bank Al Bilad

String

ReferenceNumber

Unique tracking identification number of the payment request

String

CompanyCode

Sender company Code/Identifier

Alphanumeric

Status

Unique code displaying the current status of the payment request

String

StatusMessage

Description of the status code to convey information about the payment request

String

OSVPaymentStatusResponse

This tag contains the status of the transactions included in the payment request

Object/Array

SequenceNum

Unique number representing each transaction generated by the client

String

StatusCode

Code representing status of the individual transaction in the request

String

StatusDetail

Details of the status code represented for individual transaction the request

String

BankReferenceNumber

Unique transaction reference number provided by the bank
Available only for ANB, SNB, SAB, Alinma
For Al Rajhi Bank, tag appears based on client agreement

String

Status Codes & Information

File status

Status

StatusMessage

Processing

File is being processed

Completed

File processing completed successfully

Failed

Bulk payment failed. Transactions are rejected.

Partially_Completed

Bulk payment request is partial success. Check individual transactions for more details.

Response_Timeout

Unable to get response from the bank. Please contact SingleView support.

Transaction status

StatusCode

StatusDetail

Processing

Bank response description

Completed

Bank response description

Failed

Bank response description

Updated June 30, 2026

PreviousMake bulk paymentNextPayroll
Was this helpful?