Make ERP API Payments to Unsaved Beneficiaries
Added
benDetails
tag that can be used instead ofbenERPCode
to make payments to unsaved beneficiaries.
Added Bank Identifier Codes for ERP APIs
Incorporated additional banks along with their respective
SingleView Identifier Codes
into theUser Inputs
.
Added SADAD services in Payouts
B2B Payouts & Info API are now introduced with the new SADAD services that allow users to enquiry, pay, get status and get refund of Bills and MoIs. The following options are added options:
Added Payly to Open Banking
New Payly payment feature has been added under Open Banking View changes
Updated account statement response
B2B Payouts & Info API's response for Account Statement (MT-940) has been updated and will now carry 4 new additional parameters View changes
Updated bank and identifier codes
ERP Integration API's user input details have been updated with the list for banks and their identifier info View changes
Updated endpoint for IBAN Verification and added a new header parameter
- B2B Payouts & Info API's endpoint URL has been updated to
/api/v1/getbeneficary/bankdetails
from/api/getbeneficary/bankdetails
- Included
CompanyId
in the header parameter View changes
Authentication endpoint updated
B2B Payouts and Info API's endpoint URL to request
Access Token
has been updated to/v1/api/svplatform/tokenOauth2
View changes
Body param changes to IBAN Verification
B2B Payouts & Info API's request format for IBAN Verification has been updated to include multiple IBANs in a single verification request View changes