Open BankingB2B SuiteERP Integration
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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


Single payment

Initiate, monitor, and manage individual payment transactions

Single Payment APIs enable businesses to securely process and manage individual payout transactions through the SingleView B2B API Suite. These services support the complete payment lifecycle, from payment initiation to status tracking and cancellation management.

The following services are available:

  • Make single payment – Initiate an individual payout transaction to a beneficiary account using a secure and standardized API request.
  • Perform single payment enquiry – Retrieve the current status and processing details of a previously submitted single payment transaction.
  • Stop a single payment processing – Request the cancellation of an eligible scheduled payment before it is processed by the bank or reaches its execution date.

These services help organizations streamline payment operations, improve transaction visibility, and maintain greater control over payment processing workflows.

Updated July 3, 2026

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