Open BankingB2B SuiteERP Integration
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Open BankingB2B SuiteERP Integration


  • GENERAL INFORMATION

    • Documentation guide
    • Documentation guide
    • SingleView B2B Core APIs
    • SingleView Open Banking
    • Platform architecture
    • KSAOB standards
    • Security best practices
  • Getting started

    • Introduction
    • Become a User
    • Quick Lookup
  • GETTING STARTED

    • Integration guide
    • Become a user
    • Integration guide
    • Prerequisites for Sandbox
    • Developer console
    • Establishing secure connection
    • Establish secure connection
    • Authenticating your request
    • Generate access token
    • Making your first test api call
    • Make test raw data API call
    • Prerequisites for production
    • Make test data use case API call
    • Moving to production
  • Authentication

    • Generate Signature
  • ERP API Services

    • Configure API Account
    • Create Group & Company
    • Supplier Services
    • Account Services
    • Balance Enquiry
    • Statements
    • IBAN Validation
    • POS Transactions
  • CONSENT MANAGEMENT

    • Overview
    • Create a consent
    • Retrieve consent details
    • Revoke a consent
  • AUTHENTICATION

    • Header parameters
    • Obtain access token
    • Generate signature
  • Data APIs

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

    • Introduction
    • View accounts
    • View balance
    • View transactions
    • Identify account holders (Parties)
    • Review direct debits
    • Review scheduled payments
    • Review standing orders
  • Payment APIs

  • DATA USE CASE APIS

  • SADAD

  • Plug-and-Play Integrations

    • Payly
  • RESOURCES

    • POR Details
    • Error codes
    • Errors & codes
    • Collections
    • API version management
    • Bank connectivity
  • API Archives


Become a User

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Access to SingleView API platforms is exclusive to registered and authorized users. New users must create an account and log in to access SingleView API services.

Registration Process & Guidelines

Send your registration request via email to info@onesingleview.com. Make sure to explain your requirements and the following information:

  • Your name and company name
  • Contact information and email address
  • Details of the APIs and service requirements
  • Names of the interested banks to access
  • Expected number of users, requests, etc.
Post-application process

Upon submission of your application, you can expect a prompt response via the provided communication channels. Our team will promptly gather and verify your requirements to propose an appropriate solution. Once you have agreed to the terms of use and payment arrangements, a new API User account will be generated.

The Super Admin, who operates internally, creates new API user accounts and manages registrations. Upon approval of a new registration request, a user account is created, granting access to specific modules, banks, and functionalities as mutually agreed upon by the user or under the subscribed license plan.

Once your account is created, you'll be notified via email with all the necessary information.

Note

The account credentials included in the registration approval email are the login details for your account and are not your Client ID & Client Code.

 

Updated June 15, 2026

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