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` (Optional) 2. `clientsecret` (Optional) 3. `SVReferenceID` 4. `Device` 5. `DateTimeStamp` 6. `CompanyId` 7. `Authroization: Bearer` (Token) 8. `Signature`
`/transferType`	Query Parameter	1. Same Bank : `interbank` 2. Local Bank: `sarie` 3. International : `swift`

Sample Request

curl --location 'https://sandboxapi.onesingleview.com/api/payment/fundtransfer' \
--header 'clientsecret: abcdef83643f61c975'
--header 'clientid: zyxvw95cE163C03b7d1'
--header 'CompanyId: MYCOMPANY'
--header 'SVReferenceID: Enter-SV-Reference-Id'
--header 'DateTimeStamp	:2025-01-02T10:20:39'
--header 'Device: Web'
--header 'Authorization: Bearer eyJhbGciOiJIUzI1NiIsInR5cCI6IkpXVCJ9.eyJkYXRhIjoiTDNyMmpxV29JS2I4MTNodDBNMlZ4WGpFZmR6WFNWaTFad3B5QnlkOVpHelZXR2ZwUmFQNUV1TXl6S1Aybi94Y0lwR2V5STNNMkdPL1pqakd4ZG0yclJKUkdhRXlaWGNpWnZnOHArMWIyOGtOQTVkZ0VKajVVSEdiTmtNPSIsImlhdCI6MTczNTgwMTQ3NywiZXhwIjoxNzM1ODA1MDc3fQ.Bh7LFkvxNFrLe9dmH5rURWjGpES-u4z2EGeyrNM7z6E'
--header 'Content-Type: application/json' \
--data '{
"Message": {
  "OSVPaymentMessageRequest": {
    "TransactionType": "MT100",
    "OSVPaymentTransactionRequest": [
      {
        "BankCode": "ALRAJHI",
        "TransactionReferenceNumber": "797687499",
        "TransactionDescription": "2222222",
        "BulkToSingle": true,
        "TransactionData": [
          {
            "CompanyCode": "125001291",
            "SequenceNum": "77858297",
            "B2BAggrId": "CUST0348",
            "B2BName": "",
            "B2BUserId": "",
            "B2BCRN": "2020050501",
            "B2BUrn": "",
            "DateCurrencyAmount": {
              "Date": "250116",
              "Currency": "SAR",
              "Amount": "12"
            },
            "OrderingCustomerNameAddress": {
              "OrderingCustomerName": "Susanta Patra",
              "OrderingCustomerAdd1": "Head Off P.O Box 66674",
              "OrderingCustomerAdd2": " Riyadh",
              "OrderingCustomerAdd3": "Saudi Arabia"
            },
            "OrderingInstitution": "RJHISARI",
            "OrderingCustomerAccountNumber": "204000010006085129123",
            "OrderingCustomerIBAN": "204000010006085129123",
            "OrderingCurrency": "SAR",
            "BeneficiaryAccountWithInstitutionBIC": "RJHIKWK0",
            "BeneficiaryAccountNumberNameAddress": {
              "BeneficiaryAccount": "SA8780071050000000015966",
              "BeneficiaryName": "WITHIN NCB- ABDUL- RIYADH BANK",
              "BeneficiaryADD1": "Trade Finance Center",
              "BeneficiaryADD2": "Al Rabie Dist Riyadh Saudi Arabia",
              "BeneficiaryADD3": "Riyadh Saudi Arabia"
            },
            "PurposeOfRemittance": "01",
            "DetailsOfCharge": "SHA",
            "AdditionalDetails": "",
            "TransactionComment": "2222",
            "TransferType": "sarie"
          },
          {
            "BankCode": "ALRAJHI",
            "TransactionReferenceNumber": "797687489",
            "TransactionDescription": "2222222",
            "BulkToSingle": true,
            "TransactionData": [
              {
                "CompanyCode": "125001291",
                "SequenceNum": "77858277",
                "B2BAggrId": "CUST0348",
                "B2BName": "",
                "B2BUserId": "",
                "B2BCRN": "2020050501",
                "B2BUrn": "",
                "DateCurrencyAmount": {
                  "Date": "250116",
                  "Currency": "SAR",
                  "Amount": "12"
                },
                "OrderingCustomerNameAddress": {
                  "OrderingCustomerName": "Susanta Patra",
                  "OrderingCustomerAdd1": "Head Off P.O Box 66674",
                  "OrderingCustomerAdd2": " Riyadh",
                  "OrderingCustomerAdd3": "Saudi Arabia"
                },
                "OrderingInstitution": "RJHISARI",
                "OrderingCustomerAccountNumber": "SA8780071050000000015966",
                "OrderingCustomerIBAN": "SA8780071050000000015966",
                "OrderingCurrency": "SAR",
                "BeneficiaryAccountWithInstitutionBIC": "RJHIKWK0",
                "BeneficiaryAccountNumberNameAddress": {
                  "BeneficiaryAccount": "204000010006085129123",
                  "BeneficiaryName": "WITHIN NCB- ABDUL- RIYADH BANK",
                  "BeneficiaryADD1": "Trade Finance Center",
                  "BeneficiaryADD2": "Al Rabie Dist Riyadh Saudi Arabia",
                  "BeneficiaryADD3": "Riyadh Saudi Arabia"
                },
                "PurposeOfRemittance": "01",
                "DetailsOfCharge": "SHA",
                "AdditionalDetails": "",
                "TransactionComment": "2222",
                "TransferType": "sarie"
              }
            ]
          }
        ]
      }
    ]
  }
}
},
"Signature": "Enter_Signature_String"
}'

Request Description

JSON Tag	Description	Data type
Message Mandatory	Header information (client credentials)	Object
OSVPaymentMessageRequest Mandatory	Root node containing all the payment transaction messages	Object
TransactionType Mandatory	To be always mentioned as `MT100`	Alphanumeric
OSVPaymentTransactionRequest Mandatory	This tag contains multiple banks requests	Object
BankCode Mandatory	Unique bank identification code *Ex: `ALRAJHI, SABB, BSF, ANB, NCB, ALINMA, GIB, RIYADH, ALBI, BJAZ, ICICI, HDFC`*	Alphabet
TransactionReferenceNumber Mandatory	It is a unique reference number generated by the customer for each transaction Maximum length : 16 numeric characters	Numeric
TransactionDescription Mandatory	Payment Description Maximum length : 35 characters	String
BulkToSingle Optional	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	Alphanumeric
SequenceNum Mandatory	Unique number representing each transaction Length of input: 16 characters	Numeric
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	Object
Date Mandatory	Value date Transactions will be performed on this date. Date must be expressed as YYMMDD Maximum length : 6 numeric characters	Date
Currency Mandatory	This is the currency code used in the transaction. Length of input: 3 characters	Alphabetic
Amount Mandatory	This is the amount used in the transaction.	Numeric
OrderingCustomerNameAddress Mandatory	Element root containing details of Ordering customer	Object/Array
OrderingCustomerName Mandatory	Ordering Customer’s Name Input size: Min - 3 Characters Max - 35 Characters	Alphabet
OrderingCustomerAdd1 Mandatory	Ordering Customer’s Address Line 1 Input size: Min - 3 Characters Max - 35 Characters	String
OrderingCustomerAdd2 Mandatory	Ordering Customer’s Address Line 2 ( `city` to be mentioned) Input size: Min - 3 Characters Max - 35 Characters	String
OrderingCustomerAdd3 Mandatory	Ordering Customer’s Address Line 3 Input size: Min - 3 Characters Max - 35 Characters	String
OrderingInstitution Mandatory	Ordering Institution Ex: SABBSARI, RJHISARI Maximum length: 8 or 11 characters	Alphanumeric
OrderingCustomerAccountNumber Mandatory	Ordering Customer’s account number (Any one is mandate Account Number or IBAN Number) Input size: Min - 11 Characters Max - 24 Characters	Alphanumeric
OrderingCustomerIBAN Mandatory	Ordering Customer’s IBAN number (Any one is mandate Account Number or IBAN Number)	Alphanumeric
OrderingCurrency Mandatory	This is the currency code used in the transaction. Maximum length : 3 digit currency code	Alphabet
BeneficiaryAccountWithInstitutionBIC Mandatory	Beneficiary BIC Code Ex: SABBSARI, RJHISARI Maximum length: 8 or 11 characters	Alphanumeric
BeneficiaryAccountNumberNameAddress Mandatory	Element root containing details of Beneficiary	Object/Array
BeneficiaryAccount Mandatory	Beneficiary Customer’s account number Input size: Min - 11 Characters Max - 24 Characters	String
BeneficiaryName Mandatory	Beneficiary Name Input size: Min - 3 Characters Max - 35 Characters	Alphabet
BeneficiaryADD1 Mandatory	Beneficiary Address Line 1 Input size: Min - 3 Characters Max - 35 Characters	String
BeneficiaryADD2 Mandatory	Beneficiary Address Line 2 ( `city` to be mentioned) Input size: Min - 3 Characters Max - 35 Characters	String
BeneficiaryADD3 Mandatory	Beneficiary Address Line 3 Input size: Min - 3 Characters Max - 35 Characters	String
PurposeOfRemittance Mandatory	Code representing the purpose of remittance	Numeric
DetailsOfCharge Mandatory	To be mentioned as `SHA`	Alphabet
AdditionalDetails Mandatory	Additional details Max size of input: 35 Characters	String
TransactionComment Mandatory	Additional comments for the payments Max size of input: 35 Characters	String
TransferType Mandatory	Same Bank : interbank, Local Bank: sarie, International : swift	Alphabet
Signature Mandatory	Encrypted string generated using a Private Key/CA-Signed Certificate with SHA-256 and RSA (JCE Signature)	String

Sample responses

✅ Successful response

{
  "OSVPaymentMessageResponse": {
    "OSVPaymentTransactionResponse": [
      {
        "BankCode": "ALRAJHI",
        "BankReferenceNumber": "",
        "TransactionReferenceNumber": "797687499",
        "TransactionData": [
          {
            "CompanyCode": "125001291",
            "SequenceNum": "77858297",
            "StatusCode": "OK",
            "StatusDetail": "Your Payment file has been accepted, Kindly attempt to do a Payment Inquiry in a few minutes to know the Final status"

          }
        ]
      },
      {
        "BankCode": "ALRAJHI",
        "BankReferenceNumber": "",
        "TransactionReferenceNumber": "797687489",
        "TransactionData": [
          {
            "CompanyCode": "125001291",
            "SequenceNum": "77858277",
            "StatusCode": "OK",
            "StatusDetail": "Your Payment file has been accepted, Kindly attempt to do a Payment Inquiry in a few minutes to know the Final status"

          }
        ]
      }
    ]
  }
}

Response description

JSON Tag	Description	Data type
OSVPaymentMessageResponse	Root node	Object
OSVPaymentTransactionResponse	Element root containing response of every bank transactions	Object/Array
BankCode	Unique bank identification code *Ex: `ALRAJHI, SABB, BSF, ANB, NCB, ALINMA, GIB, RIYADH, ALBI, BJAZ, ICICI, HDFC`*	String
BankReferenceNumber	Bank Reference Number	String
TransactionReferenceNumber	It is a unique reference number generated by the customer by the time of transaction)	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	String
StatusCode	Code representing status of the request `OK` `FAILED` `ONHOLD`	Alphabetical
StatusDetail	Details of the status code represented: `OK` - Your Payment file has been accepted, Kindly attempt to do a Payment Inquiry in a few minutes to know the Final status. `FAILED` - Invalid Account number, Exceed Daily Limit, Account Restricted, Connectivity Error `ONHOLD` - Timeout accessing the server. Please retry.	String

📘Mandatory information

Make Multiple Payments Payout

Endpoint details

Sample Request

Sample responses

✅ Successful response

📘
Mandatory information