improved

Updated Account Services Request for ERP API

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

View changes

improved

Included Query Parameter `transferType` in B2B Payouts

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

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improved

Included `type` Parameter for ERP Payment Enquiry Request

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

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added

Added Data Enrichment OB Use Case

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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improved

Modified B2B Payouts Parameters for Payment Requests

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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added

Added Synchronous Method for Payouts Post-Payment Enquiry

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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improved

Make ERP API Payments to Unsaved Beneficiaries

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

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added

Added Bank Identifier Codes for ERP APIs

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

View updated list

added

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

Added Payly to Open Banking

New Payly payment feature has been added under Open Banking View changes