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
  • 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


Virtual accounts management

Easy way to create, manage, monitor, and review virtual accounts

Virtual Accounts provide a convenient way to create and manage dedicated account numbers for collecting and monitoring payments. Through the Virtual Accounts services, you can create virtual accounts, control their status, view balances, and access transaction statements.

Services

  • Create Virtual Account: Create a virtual account linked to the required customer or business profile. Use this service to generate a unique virtual account for receiving and identifying incoming payments.
  • Block/Unblock Virtual Account: Control the operational status of a virtual account by blocking or unblocking it. A blocked virtual account cannot be used for transactions until it is unblocked.
  • Balance Enquiry: Retrieve the current available balance of a virtual account. Use this service to check the funds received and monitor the account balance.
  • Statement: Retrieve the transaction statement for a virtual account. Use this service to review payment activity and obtain transaction details for a specified period.
Updated August 19, 2026

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