Changelog
11 days ago by Ilyas
Open Banking - Changelog
➕ Introduced Data Enrichment Use Case
A new Data Enrichment use case has been added, enabling users to fetch categorized transaction data for better insights and improved financial analysis.
➕ Added Payly to Open Banking
A new feature through SDK known as "Payly" has been integrated into the Open Banking module, enhancing payment capabilities.
B2B Payouts & Info - Changelog
🆕 Release of Payouts V2.0
SingleView Payouts API V2.0 offers a cleaner, more modular architecture to streamline your payout operations. With V2.0, you can now perform the most of the enhanced features and structural improvements introduced in the latest version.
📢 Announcement | API Version V2
We’re excited to announce the upgrading of API version to V2, a major upgrade focused on performance, security, and developer experience. This will not effect the existing version of API. Please note that the API version V2 is under development. Further announcements will be made for smoother transition of the existing users.
✨ Enhancements & Added API Rate/Limit
Made minor changes to the content and payload structures for better understanding of the readers/developers.Added rate/limits information for APIs in Sandbox Environment.
✨ Enhanced Payroll Payout Services
Added new tags to payroll payout requests and responses, improving payroll processing and enquiries.
✨ Added transferType Query Parameter
The new transferType query parameter allows users to specify transaction types in single and multiple B2B payout requests.
✨ Updated Payment Request Parameters for B2B Payouts
The following mandatory parameters have been added for bank-specific payments:
- ICICI Bank Payments: B2BAggrId, B2BName, B2BUserId, B2BUrn
- Al Rajhi Bank Payments: B2BCRN
➕ Introduced Synchronous Payment Enquiry for Payouts
Users can now instantly retrieve the final transaction status without requiring additional input using the synchronous payment enquiry method.
➕ Added SADAD Services for B2B Payouts
The B2B Payouts & Info API now supports SADAD bill payments and inquiries for enhanced financial transactions. Users can:
- SADAD Bills
- - Get SADAD bill enquiry
- - Make SADAD bill payment
- SADAD MOI
- - Get SADAD MOI enquiry
- - Make SADAD MOI payment
- SADAD MOI Refund
- - Initiate SADAD MOI refund
- - Track SADAD MOI Refund
🔼 Updated Account Statement Response
The MT-940 Account Statement Response now includes four additional parameters for enhanced reporting.
🔼 Updated IBAN Verification Request Structure
- Endpoint for IBAN verification has been updated from /api/getbeneficary/bankdetails to /api/v1/getbeneficary/bankdetails
- CompanyId is now required in the request header.
🔼 Updated the Authentication Endpoint
The authentication endpoint for obtaining an Access Token has been updated to /v1/api/svplatform/tokenOauth2
✨ Enhanced IBAN Verification
The request format for IBAN Verification now supports multiple IBANs in a single verification request, improving efficiency.
ERP Integration - Changelog
➕ Added New Services for Virtual Accounts
Users can now access the following services under the virtual accounts:
- Enable/Disable Virtual Account: Control virtual accounts active or inactive status to facilitate payments collection.
- Schedule Virtual Account Sweep: Setup a sweep action to automatically transfer funds from virtual account to primary account.
- Enable/Disable Sweep Schedule: Manage the active or inactive status of virtual account sweep configurations.
➕ Added Payroll Enquiry Service
Users can now get updated info on payroll payment status using the Payroll payment enquiry service.
➕ Added SADAD Payment Enquiry Service
Users can now get updated info on SADAD Bill/MOI payment status using the SADAD payment enquiry service.
✨ Added `payId` tag in SADAD Payment Services
SADAD Payment request and response now includes a new `payID` tag.
✨ Updated BIC & SIC Codes
BIC (Bank Identifier Codes) and SIC (SingleView Identifier Codes) have been updated.
➕ Added New Virtual Account API Services
Virtual Account API now allows you fetch account statements and also provides real-time notifications for credit/debit transactions.
➕ Added New Balance Enquiry Service
Balance Enquiry API service has been successfully added, supporting real-time account balance verification.
🔼 Updated API Responses
Updated the API responses for the following API services:
- Create Group & Company
- Payment Attachment Upload
- Payment Enquiry
- Statements
- IBAN Validation
➕ Added New Features for Virtual Accounts
Users can now create new virtual account as well as add any of their existing virtual accounts to their ERP systems using the new API services.
➕ Added SADAD Bill & MOI Services
SADAD enquiry and SADAD payment services have been added to the SingleView ERP API services. This will allow the users to:
- Get SADAD bill/MOI enquiry
- Make SADAD bill/MOI payment
➕ Added New Payment Attachment Upload Feature
A payment attachment upload service has been introduced, allowing users to attach documents to single payments using the ERP API.
🔼 Enabled Bulk/Batch Payments
The bulkId tag has been added, enabling bulk and batch payments via ERP Payment APIs.
✨ Updated BIC & SIC Codes
BIC (Bank Identifier Codes) and SIC (SingleView Identifier Codes) have been updated.
🔼 Updated Account Services Request
The corpId field under the beneficiary tag is now conditionally required for corporate/commercial accounts.
🔼 Added type Parameter for Payment Enquiry Requests
Users can now specify the transaction type using the type parameter when making payment enquiries.
🔼 Enabled Payments to Unsaved Beneficiaries
A new benDetails tag has been introduced, allowing users to make payments without requiring a pre-saved benERPCode.
➕ Updated Bank Identifier Codes
The list of banks and SingleView Identifier Codes have been incorporated for supported banks.