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

Types & Statuses

What's what?!

Response status

Code

Description

0

Success

1

Failure

Payment processing status

User input

Description

0

Completed

1

Failed

2

Bank process

3

On hold

4

Open

Approval status

Code

Description

0

In progress

1

Reviewed

2

Approved

3

Executed

4

Rejected

Bank charges

Code

Description

Y

Post

N

Don't Post

 

Updated June 15, 2026

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