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

Documentation guide

This documentation is your central technical resource for integrating ERP systems with the SingleView ERP Integration APIs. It provides the guidance and reference material needed to connect your ERP platform, automate financial operations, and securely exchange payment and account information.

Whether you are implementing payment processing, payroll, virtual accounts, or reconciliation services, this documentation supports you throughout the entire integration lifecycle from onboarding and authentication to testing, deployment, and production.

Navigating the Documentation

Use the following sections to quickly locate the information you need during your integration.

Guides

Step-by-step implementation guides that walk you through the integration process, including onboarding, authentication, environment setup, and common ERP integration scenarios.

API Reference

Comprehensive technical documentation for every available API, including endpoint descriptions, request and response schemas, parameters, authentication requirements, error handling, and implementation examples.

Changelog

A record of API releases, feature enhancements, improvements, and updates to help you keep your ERP integration aligned with the latest platform capabilities.

Updated July 10, 2026

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