Open Banking
B2B Suite
ERP Integration
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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
Transactional Operations
Payroll
SADAD (Bills & MOI)
Virtual Accounts
Balance Enquiry
Statements
IBAN Validation
POS Transactions
Resources
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
Single payment
Bulk payment
Payroll
DATA USE CASE APIS
Build Financial Insights
Verify customers & accounts
Assess financial position
SADAD
SADAD Bills
SADAD MOI
Plug-and-Play Integrations
Connect SDK
Payly
RESOURCES
POR Details
Error codes
Errors & codes
Collections
API version management
Bank connectivity
API Archives
Version 1
Version 1
Payroll
Updated June 15, 2026
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