Open BankingB2B SuiteERP Integration
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Open BankingB2B SuiteERP Integration

  • Getting started

    • Introduction
    • Become a User
    • Quick Lookup
  • Authentication

    • Generate Signature
  • ERP API Services

    • Configure API Account
    • Create Group & Company
    • Supplier Services
    • Account Services
    • Balance Enquiry
    • Statements
    • IBAN Validation
    • POS Transactions

Quick Lookup

Understand the basics of SingleView APIs for a smoother experience!

A registered account is all you need to kickstart your journey and explore SingleView APIs. Make sure to go through the following details to access and experience SingleView effortlessly.

 

Configure your SingleView account

What to do?

What you get?

Log into your API user account at SingleView API User Platform and set up your account by configuring your profile and managing the settings. The options in the settings may vary depending on the type of API and user profile. Please see Setup & Configuration page for more details:

A customized API account that works on the given set of instructions configured by the user

Authentication Inputs

Below are the various authentication parameters/tags/inputs that are crucial for the validation of requests:

JSON Tag/Input

Description

Locate or Generate

Point of use

clientid

Client ID
Unique client identification

Profile > Client info

In the header of every request

clientsecret

Client Code or Client Secret
Unique client code or secret

Profile > Client info

In the header of every request

Signature Key

Signature Key
Unique client key to generate signature

Profile > Client info

In the header of every request

signature

Signature
64-bit string obtained by processing Signature Key using SHA-256 algorithm

Generated using Signature Key

In the header of every request

Authentication Requirements
  • clientid
  • clientsecret
  • signature
  • Authorization: Bearer
Updated June 15, 2026

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