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.

📘
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

Ensure that the SequenceNum is unique for each transaction. Payments with same sequence number appear as duplicate transactions and affects their processing and enquiry operations.

🌐Domain details

Environment Domain Rate/Limit
Sandbox sandboxapi.onesingleview.com 10 Calls per Minute
Production/LIVE To be provided upon onboarding Based on contract

Environment	Domain	Rate/Limit
Sandbox	sandboxapi.onesingleview.com	10 Calls per Minute
Production/LIVE	To be provided upon onboarding	Based on contract

Make Multiple Payments Payout

Try in API Reference ➜

Endpoint details

Endpoint URL	Method	Authentication requirements
`/api/v1/payment/fundtransfer?transferType=`	POST	1. `CompanyId` 2. `SVReferenceID` 3. `DateTimeStamp` 4. `Device` 5. `Authorization: Bearer` (Token)
`transferType`=	Query Parameter	1. Same Bank : `interbank` if all payments are interbank 2. Local Bank: `sarie` if all payments are sarie 3. International : `swift` if all payments are swift 4. To be left blank if request has various transfer types

Sample Request

curl --location 'https://sandboxapi.onesingleview.com/api/v1/payment/fundtransfer?transferType=' \
--header 'CompanyId: MYCOMPANY'
--header 'SVReferenceID: SV150619940615'
--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": [
        {
          "TransactionDescription": "522 sar",
          "BulkToSingle": "true",
          "BankCode": "ANB",
          "TransactionData": [
            {
              "AdditionalDetails": "/99/SA/Others",
              "OrderingCustomerIBAN": "SA5330400108057386290014",
              "BeneficiaryAccountWithInstitutionBIC": "ARNBSARI",
              "PurposeOfRemittance": "22",
              "TransferType": "interbank",
              "SequenceNum": "977777285462521",
              "BeneficiaryAccountNumberNameAddress": {
                "BeneficiaryADD2": "riyadh",
                "BeneficiaryADD3": "riyadh",
                "BeneficiaryADD1": "Arab national Bank Same bank",
                "BeneficiaryName": "محمد رمضان سالم عاشور",
                "BeneficiaryAccount": "SA8430400108057386290038"
              },
              "OrderingCustomerNameAddress": {
                "OrderingCustomerAdd3": "riyadh",
                "OrderingCustomerAdd1": "Treasury Department, Riyadh",
                "OrderingCustomerAdd2": "riyadh",
                "OrderingCustomerName": "OSV Company"
              },
              "OrderingCurrency": "SAR",
              "TransactionComment": "522 sar",
              "DateCurrencyAmount": {
                "Currency": "SAR",
                "Amount": "49",
                "Date": "250325"
              },
              "OrderingCustomerAccountNumber": "0108057386290014",
              "OrderingInstitution": "ARNBSARI",
              "CompanyCode": "SingleView",
              "DetailsOfCharge": "SHA"
            },
            {
              "AdditionalDetails": "/99/SA/Others",
              "OrderingCustomerIBAN": "SA5330400108057386290014",
              "BeneficiaryAccountWithInstitutionBIC": "ARNBSARI",
              "PurposeOfRemittance": "22",
              "TransferType": "interbank",
              "SequenceNum": "977777225462551",
              "BeneficiaryAccountNumberNameAddress": {
                "BeneficiaryADD2": "riyadh",
                "BeneficiaryADD3": "riyadh",
                "BeneficiaryADD1": "Arab national Bank Same bank",
                "BeneficiaryName": "محمد رمضان سالم عاشور",
                "BeneficiaryAccount": "SA8930400108057386290045"
              },
              "OrderingCustomerNameAddress": {
                "OrderingCustomerAdd3": "riyadh",
                "OrderingCustomerAdd1": "Treasury Department, Riyadh",
                "OrderingCustomerAdd2": "riyadh",
                "OrderingCustomerName": "OSV Company"
              },
              "OrderingCurrency": "SAR",
              "TransactionComment": "522 sar",
              "DateCurrencyAmount": {
                "Currency": "SAR",
                "Amount": "49",
                "Date": "250325"
              },
              "OrderingCustomerAccountNumber": "0108057386290014",
              "OrderingInstitution": "ARNBSARI",
              "CompanyCode": "SingleView",
              "DetailsOfCharge": "SHA"
            }
          ],
          "TransactionReferenceNumber": "977777364313450"
        }
      ]
    }
  },
  "Signature": "luD/Ks4hBQs1+IW78G4Aj5c03acU9dZaT/BZ+O7VVfzyDAut//dUD7RU1nYuaqQnpypwgZiTm78C44C8PkpgNExBSJLK1FrE4yLGXOfBttrSSuyi+5L/Z6kXOwboHVsh5GE5PYgfQfDm0X80FNyBHo5709o8PRV3GXFcCLXGx1h/50uR8FUhTD+LMpJqZPHb5++pfUa/Rq85iXalITYxxI0jLBBe2lSG1snMbepPsdCJ9DVebCR5yOLxwkK10slYqYOlSAjMHw9KAODx2bvLxOgElDhpu5lkt8yJ5SjSLzmpTd7AWPdQ9mi5RGfrTasW18RpT/589Z+z3fxElEIJqA=="
}'

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
TransactionDescription Mandatory	Payment Description Maximum length : 35 characters	String
BulkToSingle Optional	Boolean indication of payment type (Bulk/Single) Usage depends on the volume of payments including in the request. Final parameter value will be specified later	Boolean (True/False)
BankCode Mandatory	Unique bank identification code *Ex: `ALRAJHI, SABB, BSF, ANB, SNB, ALINMA, GIB, RIYADH, ALBI, BJAZ`*	Alphabet
TransactionReferenceNumber Mandatory	It is a unique reference number generated by the customer for each transaction Maximum length : 16 numeric characters	Numeric
TransactionData Mandatory	This tag contains the payment details	Object/Array
AdditionalDetails Optional	Additional details about the payment Max size of input: 35 Characters	String
OrderingCustomerIBAN Mandatory	Ordering Customer’s IBAN number (Any one is mandate Account Number or IBAN Number)	Alphanumeric
BeneficiaryAccountWithInstitutionBIC Mandatory	Beneficiary BIC Code Ex: SABBSARI, RJHISARI Maximum length: 8 or 11 characters	Alphanumeric
PurposeOfRemittance Mandatory	Code representing the purpose of remittance View all POR codes	Numeric
TransferType Mandatory	Same Bank : `interbank` Local Bank: `sarie` International : `swift`	Alphabet
SequenceNum Mandatory	Unique number representing each transaction generated by the client Length of input: 16 characters	Numeric
BeneficiaryAccountNumberNameAddress Mandatory	Element root containing details of Beneficiary	Object/Array
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
BeneficiaryName Mandatory	Beneficiary Name Input size: Min - 3 Characters Max - 35 Characters	Alphabet
BeneficiaryAccount Mandatory	Beneficiary Customer’s account number Input size: Min - 11 Characters Max - 24 Characters	String
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
OrderingCurrency Mandatory	This is the currency code used in the transaction. Maximum length : 3 digit currency code	Alphabet
TransactionComment Mandatory	Additional comments for the payments Max size of input: 35 Characters	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
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
OrderingCustomerAccountNumber Mandatory	Ordering Customer’s account number (Any one is mandatory Account Number or IBAN Number) Input size: Min - 11 Characters Max - 24 Characters	Alphanumeric
OrderingInstitution Mandatory	Ordering Institution Ex: SABBSARI, RJHISARI Maximum length: 8 or 11 characters	Alphanumeric
CompanyCode Mandatory	Unique identification code of the company	Alphanumeric
DetailsOfCharge Mandatory	To be mentioned as `SHA`	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": "ANB",
        "BankReferenceNumber": "",
        "TransactionReferenceNumber": "977777364313450",
        "TransactionData": [
          {
            "CompanyCode": "SingleView",
            "SequenceNum": "977777285462521",
            "StatusCode": "OK",
            "StatusDetail": "Payment processed successfully",
            "AckReference": "BT00204699",
            "TransferType": "interbank",
            "BulkToSingle": "true",
            "BankReferenceNumber": "9f417032-d9a0-4a7a-aaeb-4fbc6291ae94",
          },
          {
            "CompanyCode": "SingleView",
            "SequenceNum": "977777225462551",
            "StatusCode": "OK",
            "StatusDetail": "Payment processed successfully",
            "AckReference": "BT00204698",
            "TransferType": "interbank",
            "BulkToSingle": "true",
            "BankReferenceNumber": "fc1e02e9-5890-462e-a6e3-c9fed388d4aa"
          }
        ]
      }
    ]
  }
}

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`*	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 generated by the client	String
StatusCode	Code representing status of the request `OK` `FAILED` `ONHOLD` - In such case Perform a payment enquiry. If payment enquiry cannot be performed, contact customer support	Alphabetical
StatusDetail	Details of the status code represented: `OK` - Your Payment file has been accepted. Kindly attempt to do a Payment Enquiry in a few minutes to know the Final status. `FAILED` - Invalid Account number, Exceed Daily Limit, Account Restricted, Connectivity Error `ONHOLD` - Response timeout! Please perform payment enquiry to check the status after few minutes or contact support.	String
AckReference	Transaction acknowledgement reference identification details	String
TransferType	Type of transfer as `interbank`, `sarie`, `swift`	Alphabetic
BulkToSingle	Boolean indication of payment type (Bulk/Single) Usage depends on the volume of payments including in the request. Final parameter value will be specified later	Boolean (True/False)
BankReferenceNumber	Unique bank reference identification details for the transaction	String

📘Mandatory information

Make Multiple Payments Payout

Endpoint details

Sample Request

Sample responses

✅ Successful response

📘
Mandatory information