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
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    • KSAOB standards
    • Security best practices
  • Getting started

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  • 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
  • Virtual Accounts

    • Overview
    • Create new virtual account
    • Block/Unblock virtual account
    • VA balance enquiry
    • VA statement
  • RESOURCES

    • Errors & codes
    • Collections
    • API version management
    • Bank connectivity
    • User inputs
    • POR Details
    • Error codes
  • SME Onboarding (Draft)

    • Overview (Draft)
  • API Archives


SME Onboarding APIs

SME account-opening journey enabled through SingleView in partnership with Bank Albilad

info

This is a draft version of the SME Onboarding APIs. The final version is expected to be released by the end of September. The API specifications are subjected to go through a few more changes before the final version is released.

SingleView SME Account Opening APIs are designed to be integrated as an end-to-end onboarding journey. This guide explains the recommended integration sequence, how to manage information between API calls, handle OTP and Nafath flows, and respond to API outcomes.

For detailed request and response schemas, refer to the individual API reference pages.

1. Generate OTP: Start of customer verification

2. Validate Customer: After customer enters OTP

3. Manage User: After successful customer validation

4. Nafath Call Status: Before Nafath initiation

5. Initiate Nafath: Start Nafath verification

6. Nafath Verification Status: Track Nafath verification

7. List of Values: On demand whenever UI reference data is required

8. Create SME Account: After successful Nafath verification

Updated September 1, 2026

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