This service enables you to stop a payroll payment request that has already been submitted to the bank but has not yet been processed.

SADAD Codes Master API retrieves the latest catalog of SADAD billers and Ministry of Interior (MOI) service codes allowing ERP applications to dynamically populate biller lists and validate user selections without maintaining static reference data.

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Added Stop payment services for Single Payment that allows businesses to request the cancellation of an existing single payout transaction that has already been submitted for processing.

Introducing the enhanced SADAD Bill Enquiry & Payment Services (V2) with improved performance, reliability, and security.

Users can now fetch updated status for payments with BSF bank using the Single Payment and Bulk Payment Enquiry services.

A new page has been added under the Resources section providing detailed information about Sadad Bills data inputs.

A new page has been added under the Resources section providing detailed information about Sadad MOI data inputs.

A new signature generation algorithm has been introduced along with sample implementations for major programming languages, enabling developers to easily generate signatures within their preferred development environment.

This service allows you to retrieve the original bank-issued account statement in its native format without transformation or normalization.

Users can retrieve Point-of-Sale (POS) transaction details for one or more terminals linked to a specific bank account.

Introduced detailed service flow documentation covering Acknowledgement and Post-Acknowledgement response scenarios for the Payroll Payment Enquiry module for improved operational clarity.

Enhanced the POS Transaction Service documentation by adding representative payloads for account-based and terminal ID–based transaction flows, enabling clearer comparison of operational scenarios.

Minor documentation update regarding the change of TransactionType tag value in example as BE to improve clarity on payload. No functional or breaking changes.

Users can retrieve Point-of-Sale (POS) transaction details for one or more terminals linked to a specific bank account.

Users can now get better info on virtual accounts with the addition of customerRef, vaIBANAccountNumber, and vaAccountNumber tags in the response.

User can now use the Fetch Virtual Accounts Info API service to retrieve virtual account information mapped to one or more companies or to a specific primary account.

Minor documentation updates to improve clarity and accuracy. No functional or breaking changes.

The following enhancements have been made to the mentioned services:

• Create Payroll: Added status & message tags in the responses to convey the descriptions and status of payments included in the payroll.
• SADAD Payment: Added FeeReferenceId, SadadReferenceId, and GroupPayId tags in the SADAD MOI payment request to facilitate payments processing.

A new tag `serviceType` is now required for payments with Alinma, ANB and SNB to process SADAD bill payments.

Users can now fetch real-time balances for virtual accounts using the new virtual account balance enquiry API service.

Users can now retrieve account statements in JSON and RAW formats using the account statement API services.

The following enhancements have been made to the mentioned services:

• Payment Enquiry: Added comments & message tags in the responses to convey the descriptions during the request rejection and payment failure scenarios to provide better information on the payment status.
• Supplier Service: Tags for SupplierContact, mobile, and email have been made Optional to facilitate easier supplier configuration.

Users can now access the following services under the virtual accounts:

• Enable/Disable Virtual Account: Control virtual accounts active or inactive status to facilitate payments collection.
• Schedule Virtual Account Sweep: Setup a sweep action to automatically transfer funds from virtual account to primary account.
• Enable/Disable Sweep Schedule: Manage the active or inactive status of virtual account sweep configurations.

Users can now get updated info on payroll payment status using the Payroll payment enquiry service.

Users can now get updated info on SADAD Bill/MOI payment status using the SADAD payment enquiry service.

SADAD Payment request and response now includes a new `payID` tag.

BIC (Bank Identifier Codes) and SIC (SingleView Identifier Codes) have been updated.

Virtual Account API now allows you fetch account statements and also provides real-time notifications for credit/debit transactions.

SingleView Payouts API V2.0 offers a cleaner, more modular architecture to streamline your payout operations. With V2.0, you can now perform the most of the enhanced features and structural improvements introduced in the latest version.

Balance Enquiry API service has been successfully added, supporting real-time account balance verification.

Updated the API responses for the following API services:

• Create Group & Company
• Payment Attachment Upload
• Payment Enquiry
• Statements
• IBAN Validation

We’re excited to announce the upgrading of API version to V2, a major upgrade focused on performance, security, and developer experience. This will not effect the existing version of API. Please note that the API version V2 is under development. Further announcements will be made for smoother transition of the existing users.

Made minor changes to the content and payload structures for better understanding of the readers/developers.Added rate/limits information for APIs in Sandbox Environment.

Users can now create new virtual account as well as add any of their existing virtual accounts to their ERP systems using the new API services.

SADAD enquiry and SADAD payment services have been added to the SingleView ERP API services. This will allow the users to:

• Get SADAD bill/MOI enquiry
• Make SADAD bill/MOI payment

Added new tags to payroll payout requests and responses, improving payroll processing and enquiries.

A payment attachment upload service has been introduced, allowing users to attach documents to single payments using the ERP API.

The bulkId tag has been added, enabling bulk and batch payments via ERP Payment APIs.

BIC (Bank Identifier Codes) and SIC (SingleView Identifier Codes) have been updated.

The corpId field under the beneficiary tag is now conditionally required for corporate/commercial accounts.

Users can now specify the transaction type using the type parameter when making payment enquiries.

A new Data Enrichment use case has been added, enabling users to fetch categorized transaction data for better insights and improved financial analysis.

 View changes

The new transferType query parameter allows users to specify transaction types in single and multiple B2B payout requests.

The following mandatory parameters have been added for bank-specific payments:

• ICICI Bank Payments: B2BAggrId, B2BName, B2BUserId, B2BUrn
• Al Rajhi Bank Payments: B2BCRN

Users can now instantly retrieve the final transaction status without requiring additional input using the synchronous payment enquiry method.

A new benDetails tag has been introduced, allowing users to make payments without requiring a pre-saved benERPCode.

The B2B Payouts & Info API now supports SADAD bill payments and inquiries for enhanced financial transactions. Users can:

SADAD Bills

- Get SADAD bill enquiry

- Make SADAD bill payment

SADAD MOI

- Get SADAD MOI enquiry

- Make SADAD MOI payment

SADAD MOI Refund

- Initiate SADAD MOI refund

- Track SADAD MOI Refund

A new feature through SDK known as "Payly" has been integrated into the Open Banking module, enhancing payment capabilities.

View changes

The MT-940 Account Statement Response now includes four additional parameters for enhanced reporting.

• Endpoint for IBAN verification has been updated from /api/getbeneficary/bankdetails to /api/v1/getbeneficary/bankdetails
• CompanyId is now required in the request header.

The authentication endpoint for obtaining an Access Token has been updated to /v1/api/svplatform/tokenOauth2.

The request format for IBAN Verification now supports multiple IBANs in a single verification request, improving efficiency.

The list of banks and SingleView Identifier Codes have been incorporated for supported banks.