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.
Included Query Parameter `transferType` in B2B Payouts
Added
transferType
query parameter to specify the type of transaction B2B Single & Multiple Payout requests.
Included `type` Parameter for ERP Payment Enquiry Request
Added
type
parameter to specify the type of transaction to fetch the payment enquiry.
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.
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
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.
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