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


Transactional Operations

Updated June 15, 2026

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