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


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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