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


SingleView B2B Core APIs

Comprehensive APIs for business payments, financial information, and operational efficiency

SingleView B2B Core API enables businesses, fintechs, and financial institutions to seamlessly access financial information and initiate payment services through a secure and scalable API platform.

The suite is organized into two primary categories: Data APIs and Payment APIs, allowing organizations to retrieve financial data, validate account information, automate payments, and streamline business operations.

Data APIs

Data APIs provide access to account and transaction information that supports reconciliation, verification, reporting, and financial analysis.

Account Statement

Retrieve detailed account statements for a specified account and date range. This service helps businesses generate reports, reconcile transactions, and maintain financial records.

Balance Enquiry

Access real-time account balance information to support cash flow management, payment validation, and financial decision-making.

IBAN Verification

Validate IBAN details to confirm account information before initiating transactions, helping reduce payment failures and improve operational accuracy.

POS Transactions

Retrieve Point-of-Sale (POS) transaction data to support sales reconciliation, merchant reporting, and transaction analysis.

Raw Statement

Access raw transaction-level account data for advanced processing, analytics, and custom reporting requirements.

Payment APIs

Payment APIs enable businesses to initiate and manage payments securely while supporting a variety of business payment scenarios.

Payouts

Manage single and bulk fund transfers through a unified payout service.

Single Payout

Initiate an individual payout transaction to a beneficiary account.

Single Payout Enquiry

Retrieve the status and processing details of a previously submitted single payout transaction.

Bulk Payouts

Submit multiple payout transactions in a single request, simplifying high-volume payment processing.

Bulk Payouts Enquiry

Track and retrieve the status of bulk payout requests and individual transactions within a batch.

Payroll

Automate salary disbursements and employee payment processing.

Create a Payroll

Create and submit payroll instructions for employee salary payments.

Payroll Enquiry

Retrieve payroll processing status, transaction details, and payment outcomes.

SADAD Services

Bills

Access SADAD bill management services to facilitate bill enquiries and payments.

Bill Enquiry

Retrieve bill details and outstanding amounts using SADAD bill information services.

Bill Payment

Initiate payments for eligible SADAD bills and track payment status.

Ministry of Interior (MOI) Services

Facilitate payments and enquiries related to Ministry of Interior services.

MOI Enquiry

Retrieve information related to applicable MOI payments, violations, or service charges.

MOI Payment

Submit payments for supported MOI services through a secure API-driven process.

Note

To begin integrating with the SingleView B2B Core APIs:

  1. Complete the onboarding process and obtain API credentials.
  2. Configure authentication and security requirements.
  3. Explore the API Reference for detailed endpoint specifications.
  4. Test your integration in the designated environment.
  5. Deploy your solution to production and begin processing live transactions.

Refer to the Integration Guides and API Reference documentation for detailed implementation instructions and examples.

 

Updated July 6, 2026

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