SingleView Payouts API allows multiple payment facilities through JSON requests and responses. The request in the specified format is posted to the concerned end-point. Based on the validity of the request, SingleView Payouts API processes the request and reflects a response accordingly. The authentication process involves additional identification parameters to ensure the best way to authorize the payment request.

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Mandatory information

The user must provide the valid credentials in the header

Encrypted and valid Signature and an active "Access Token."

Request format as specified with all the mandatory details with appropriate request tags

🌐Domain details

Sandbox API - https://sandboxapi.onesingleview.com

Production/LIVE API - To be provided upon onboarding

Make Multiple Payments Payout

Try in API Reference ➜

Endpoint details

Endpoint URL	Method	Grant type
`/api/v1/payment/fundtransfer`	POST	1. `clientId` 2. `clientCode` 3. `Access Token` 4. `SVReferenceID` 5. `CompanyId` 6. `Signature`

Sample Request

curl --location 'https://sandboxapi.onesingleview.com/api/payment/fundtransfer' \
--header 'clientsecret: Enter-Client-Secret' \
--header 'clientid: Enter-Client-Id' \
--header 'SVReferenceID: Enter-SV-Reference-Id' \
--header 'Device: Device-type' \
--header 'DateTimeStamp: YYYY-MM-DDTHH:MM:SS' \
--header 'CompanyId: Enter-Company-Id' \
--header 'BaseCurrency: SAR' \
--header 'Authorization: Bearer <Enter-Token>' \
--header 'Content-Type: application/json' \
--data '{
"Message": {
  "OSVPaymentMessageRequest": {
    "TransactionType": "Enter_Transaction_Type",
    "OSVPaymentTransactionRequest": [
      {
        "BankCode": "Enter_Bank_Code",
        "TransactionReferenceNumber": "Enter_Transaction_Reference_Number",
        "TransactionDescription": "Enter_Transaction_Description",
        "BulkToSingle": true,
        "TransactionData": [
          {
            "CompanyCode": "Enter_Company_Code",
            "SequenceNum": "Ente_Sequence_Number",
            "B2BAggrId": "Enter_B2B_Aggregator_ID",
            "B2BName": "Enter_B2B_Name",
            "B2BUserId": "Enter_B2B_User_ID",
            "B2BUrn": "Enter_B2B_URN",
            "B2BCRN": "Enter_B2B_CRN",
            "DateCurrencyAmount": {
              "Date": "Enter_Date",
              "Currency": "Enter_Currency_",
              "Amount": "Enter_Amount"
            },
            "OrderingCustomerNameAddress": {
              "OrderingCustomerName": "Enter_Ordering_Customer_Name",
              "OrderingCustomerAdd1": "Enter_Address_Line_1",
              "OrderingCustomerAdd2": "Enter_Address_Line_2",
              "OrderingCustomerAdd3": "Enter_Address_Line_3"
            },
            "OrderingInstitution": "Enter_Ordering_Institution_Code",
            "OrderingCustomerAccountNumber": "Ordering_Customer_Account_Number",
            "OrderingCustomerIBAN": "Ordering_Customer_IBAN",
            "OrderingCurrency": "Enter_Ordering_Currency",
            "BeneficiaryAccountWithInstitutionBIC": "Enter_Beneficiary_Account_With_Institution_BIC",
            "BeneficiaryAccountNumberNameAddress": {
              "BeneficiaryAccount": "Enter_Beneficiary_Account",
              "BeneficiaryName": "Enter_Beneficiary_Name",
              "BeneficiaryADD1": "Enter_Beneficiary_Address_Line1",
              "BeneficiaryADD2": "Enter_Beneficiary_Address_Line2",
              "BeneficiaryADD3": "Enter_Beneficiary_Address_Line3"
            },
            "PurposeOfRemittance": "Enter_Purporse_of_Remittance",
            "DetailsOfCharge": "Enter_Details_of_Charge",
            "AdditionalDetails": "Add_Additional_Details",
            "TransactionComment": "Enter_Transaction_Comment",
            "TransferType": "Enter_Transaction_Type"
          }
        ]
      },
      {
        "BankCode": "Enter_Bank_Code",
        "TransactionReferenceNumber": "Enter_Transaction_Reference_Number",
        "TransactionDescription": "Enter_Transaction_Description",
        "BulkToSingle": true,
        "TransactionData": [
          {
            "CompanyCode": "Enter_Company_Code",
            "SequenceNum": "Ente_Sequence_Number",
            "DateCurrencyAmount": {
              "Date": "Enter_Date",
              "Currency": "Enter_Currency_",
              "Amount": "Enter_Amount"
            },
            "OrderingCustomerNameAddress": {
              "OrderingCustomerName": "Enter_Ordering_Customer_Name",
              "OrderingCustomerAdd1": "Enter_Address_Line_1",
              "OrderingCustomerAdd2": "Enter_Address_Line_2",
              "OrderingCustomerAdd3": "Enter_Address_Line_3"
            },
            "OrderingInstitution": "Enter_Ordering_Institution_Code",
            "OrderingCustomerAccountNumber": "Ordering_Customer_Account_Number",
            "OrderingCustomerIBAN": "Ordering_Customer_IBAN",
            "OrderingCurrency": "Enter_Ordering_Currency",
            "BeneficiaryAccountWithInstitutionBIC": "Enter_Beneficiary_Account_With_Institution_BIC",
            "BeneficiaryAccountNumberNameAddress": {
              "BeneficiaryAccount": "Enter_Beneficiary_Account",
              "BeneficiaryName": "Enter_Beneficiary_Name",
              "BeneficiaryADD1": "Enter_Beneficiary_Address_Line1",
              "BeneficiaryADD2": "Enter_Beneficiary_Address_Line2",
              "BeneficiaryADD3": "Enter_Beneficiary_Address_Line3"
            },
            "PurposeOfRemittance": "Enter_Purporse_of_Remittance",
            "DetailsOfCharge": "Enter_Details_of_Charge",
            "AdditionalDetails": "Add_Additional_Details",
            "TransactionComment": "Enter_Transaction_Comment",
            "TransferType": "Enter_Transaction_Type"
          }
        ]
      }
    ]
  }
},
"Signature": "Enter_Signature_String"
}'

Request Description

JSON Tag	Description	Data type
Message Mandatory	Header information (client credentials)	Object & String
OSVPaymentMessageRequest Mandatory	Root node containing all the payment transaction messages	Object
TransactionType Mandatory	Always it should be "MT100"	String
OSVPaymentTransactionRequest Mandatory	This tag contains multiple banks requests	Object
BankCode Mandatory	Bank Code (Identifier) Ex: “ALRAJHI”, “SABB”	String
TransactionReferenceNumber Mandatory	It is a unique reference number generated by the customer for each transaction Maximum length : 16 numeric characters	String
TransactionDescription Mandatory	Payment Description Maximum length : 35 characters	String
BulkToSingle Mandatory	Boolean indication of payment type (Bulk/Single)	Boolean (True/False)
TransactionData Mandatory	This tag contains the payment details	Object/Array
CompanyCode Mandatory	Sender company code/Identifier provided by the bank	String
SequenceNum Mandatory	Unique number representing each transaction	String
B2BAggrId Conditional	Unique B2B aggregator identification details. Mandatory only for ICICI Bank.	String
B2BName Conditional	Unique B2B name. Mandatory only for ICICI Bank.	String
B2BUserId Conditional	Unique B2B user identification details. Mandatory only for ICICI Bank.	String
B2BUrn Conditional	Unique B2B URN. Mandatory only for ICICI Bank.	String
B2BCRN Conditional	Unique Identity for Client Will be provided by Al Rajhi Bank. Mandatory only for Al Rajhi Bank.	String
DateCurrencyAmount Mandatory	Element root containing details of Date, Currency and Amount	String
Date Mandatory	Value date (Transactions will be performed on this date. Date must be expressed as YYMMDD <year, month, day>.) Maximum length : 6 numeric characters	String
Currency Mandatory	This is the currency code used in the transaction. Maximum length: 3 digit currency code	String
Amount Mandatory	This is the amount used in the transaction. Maximum length : 15 digit amount	Numerical
OrderingCustomerNameAddress Mandatory	Element root containing details of Ordering customer	Object/Array
OrderingCustomerName Mandatory	Ordering Customer’s Name	String
OrderingCustomerAdd1 Mandatory	Ordering Customer’s Address	String
OrderingCustomerAdd2 Mandatory	Ordering Customer’s Address	String
OrderingCustomerAdd3 Mandatory	Ordering Customer’s Address	String
OrderingInstitution Mandatory	Ordering Institution Ex: SABBSARI, RJHISARI	String
OrderingCustomerAccountNumber Mandatory	Ordering Customer’s account number (Any one is mandate Account Number or IBAN Number)	String
OrderingCustomerIBAN Mandatory	Ordering Customer’s IBAN number (Any one is mandate Account Number or IBAN Number)	String
OrderingCurrency Mandatory	This is the currency code used in the transaction. Maximum length : 3 digit currency code	String
BeneficiaryAccountWithInstitutionBIC Mandatory	Beneficiary BIC Code Ex: SABBSARI, RJHISARI Maximum length: 8 or 11 characters	String
BeneficiaryAccountNumberNameAddress Mandatory	Element root containing details of Beneficiary	Object/Array
BeneficiaryAccount Mandatory	Beneficiary Customer’s Name	String
BeneficiaryName Mandatory	Beneficiary Name	String
BeneficiaryADD1 Mandatory	Beneficiary Address Line 1	String
BeneficiaryADD2 Mandatory	Beneficiary Address Line 2	String
BeneficiaryADD3 Mandatory	Beneficiary Address Line 3	String
PurposeOfRemittance Mandatory	Always should be “99”	String
DetailsOfCharge Mandatory	Always should be “SHA”	String
AdditionalDetails Mandatory	Additional details	String
TransactionComment Mandatory	Additional comments for the payments Min Length: 5 Characters, Max Length : 30 Chars	String
TransferType Mandatory	Same Bank : interbank, Local Bank: sarie, International : swift	String
Signature Mandatory	Encrypted string obtained by processing request body with Private Key/Certificate through SHA-256 with RSA Algorithm (Crypto : JCE Sign)	String

Sample responses

✅ Successful response

{
  "OSVPaymentMessageResponse": {
    "OSVPaymentTransactionResponse": [
      {
        "BankCode": "Bank_Code",
        "BankReferenceNumber": "",
        "TransactionReferenceNumber": "Transaction_Reference_Number",
        "TransactionData": [
          {
            "CompanyCode": "Company_Code",
            "SequenceNum": "Sequence_Number",
            "StatusCode": "Status",
            "StatusDetail": "Status_Message"

          }
        ]
      },
      {
        "BankCode": "Bank_Code",
        "BankReferenceNumber": "",
        "TransactionReferenceNumber": "Transaction_Reference_Number",
        "TransactionData": [
          {
            "CompanyCode": "Company_Code",
            "SequenceNum": "Sequence_Number",
            "StatusCode": "Status",
            "StatusDetail": "Status_Message"

          }
        ]
      }
    ]
  }
}

Response description

JSON Tag	Description	Data type
OSVPaymentMessageResponse	Root node	Object
OSVPaymentTransactionResponse	Element root containing response of every bank transactions	Object/Array
BankCode	Name of the bank. Ex: “ALRAJHI”, “SABB”	String
BankReferenceNumber	BankReferenceNumber	String
TransactionReferenceNumber	It is a unique reference number generated by the customer by the time of transaction) Maximum length : 16 numeric characters	String
TransactionData	This tag contains the status of the payments	String
CompanyCode	Sender company Code/Identifier	String
SequenceNum	Value of “SequenceNum” tag in the request message. Maximum Length :16 digits numeric	String

📘Mandatory information

Make Multiple Payments Payout

Endpoint details

Sample Request

Sample responses

✅ Successful response

📘
Mandatory information