Added the conditional bulkId tag that allows you to make bulk/batch payments using the ERP payments APIs.

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Updated bank identifier codes bic and SingleView identifier codes in the user inputs with LIVE banks integrated with SingleView and other banks for beneficiary accounts.

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corpId under the beneficiary tag is now conditional and is required only for payee's corporate/commercial/company accounts.

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Added transferType query parameter to specify the type of transaction B2B Single & Multiple Payout requests.

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Added type parameter to specify the type of transaction to fetch the payment enquiry.

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Added the new use case Data Enrichment that allows you to fetch advanced categorized transaction data for easy understanding and better insights.

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The following parameters have been added in the request body for B2B payouts single & multiple payments:

• Specific Mandatory for ICICI bank payments:
  B2BAggrId
B2BName
B2BUserId
B2BUrn
• Specific mandatory for Al Rajhi bank payments:
  B2BCRN

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Users can now send a request and receive a final transaction status response without requiring any extra customer input by using the synchronous payment enquiry method.

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Added benDetails tag that can be used instead of benERPCode to make payments to unsaved beneficiaries.

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Incorporated additional banks along with their respective SingleView Identifier Codes into the User Inputs.

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