SADAD Codes Master API retrieves the latest catalog of SADAD billers and Ministry of Interior (MOI) service codes allowing ERP applications to dynamically populate biller lists and validate user selections without maintaining static reference data.

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Users can retrieve Point-of-Sale (POS) transaction details for one or more terminals linked to a specific bank account.

Users can now get better info on virtual accounts with the addition of customerRef, vaIBANAccountNumber, and vaAccountNumber tags in the response.

User can now use the Fetch Virtual Accounts Info API service to retrieve virtual account information mapped to one or more companies or to a specific primary account.

The following enhancements have been made to the mentioned services:

• Create Payroll: Added status & message tags in the responses to convey the descriptions and status of payments included in the payroll.
• SADAD Payment: Added FeeReferenceId, SadadReferenceId, and GroupPayId tags in the SADAD MOI payment request to facilitate payments processing.

A new tag `serviceType` is now required for payments with Alinma, ANB and SNB to process SADAD bill payments.

Users can now fetch real-time balances for virtual accounts using the new virtual account balance enquiry API service.

Users can now retrieve account statements in JSON and RAW formats using the account statement API services.

The following enhancements have been made to the mentioned services:

• Payment Enquiry: Added comments & message tags in the responses to convey the descriptions during the request rejection and payment failure scenarios to provide better information on the payment status.
• Supplier Service: Tags for SupplierContact, mobile, and email have been made Optional to facilitate easier supplier configuration.

Users can now access the following services under the virtual accounts:

• Enable/Disable Virtual Account: Control virtual accounts active or inactive status to facilitate payments collection.
• Schedule Virtual Account Sweep: Setup a sweep action to automatically transfer funds from virtual account to primary account.
• Enable/Disable Sweep Schedule: Manage the active or inactive status of virtual account sweep configurations.

Users can now get updated info on payroll payment status using the Payroll payment enquiry service.

Users can now get updated info on SADAD Bill/MOI payment status using the SADAD payment enquiry service.

SADAD Payment request and response now includes a new `payID` tag.

BIC (Bank Identifier Codes) and SIC (SingleView Identifier Codes) have been updated.

Virtual Account API now allows you fetch account statements and also provides real-time notifications for credit/debit transactions.

Balance Enquiry API service has been successfully added, supporting real-time account balance verification.

Updated the API responses for the following API services:

• Create Group & Company
• Payment Attachment Upload
• Payment Enquiry
• Statements
• IBAN Validation

Users can now create new virtual account as well as add any of their existing virtual accounts to their ERP systems using the new API services.

SADAD enquiry and SADAD payment services have been added to the SingleView ERP API services. This will allow the users to:

• Get SADAD bill/MOI enquiry
• Make SADAD bill/MOI payment

A payment attachment upload service has been introduced, allowing users to attach documents to single payments using the ERP API.

The bulkId tag has been added, enabling bulk and batch payments via ERP Payment APIs.

BIC (Bank Identifier Codes) and SIC (SingleView Identifier Codes) have been updated.

The corpId field under the beneficiary tag is now conditionally required for corporate/commercial accounts.

Users can now specify the transaction type using the type parameter when making payment enquiries.

A new benDetails tag has been introduced, allowing users to make payments without requiring a pre-saved benERPCode.

The list of banks and SingleView Identifier Codes have been incorporated for supported banks.