SingleView Payouts API services allow a single payment facility to interact through JSON requests and responses. The request is posted in a format specified for 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

Ensure that Date tag in YYMMDD format should have an upcoming date. Transaction with a past date gets failed.

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.

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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 a single payment

Try in API Reference ➜

Endpoint details

Endpoint URL	Method	Authentication requirements
`/api/v1/payment/fundtransfer?transferType=`	POST	`CompanyId` `SVReferenceID` `DateTimeStamp` `Device` `Authorization: Bearer` (Token)
`transferType`=	Query Parameter	Same Bank : `interbank` Local Bank: `sarie` International : `swift`

Sample request

curl --location 'https://sandboxapi.onesingleview.com/api/v1/payment/fundtransfer?transferType=interbank' \
--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": "2222222",
                    "BulkToSingle": true,
                    "BankCode": "ALRAJHI",
                    "TransactionData": [
                        {
                            "AdditionalDetails": "",
                            "OrderingCustomerIBAN": "SA358000204000010006085128008",
                            "BeneficiaryAccountWithInstitutionBIC": "RJHISARI",
                            "PurposeOfRemittance": "01",
                            "TransferType": "sarie",
                            "SequenceNum": "77858297",
                            "BeneficiaryAccountNumberNameAddress": {
                                "BeneficiaryADD2": "Al Rabie Dist Riyadh Saudi Arabia",
                                "BeneficiaryADD3": "Riyadh Saudi Arabia",
                                "BeneficiaryADD1": "Trade Finance Center",
                                "BeneficiaryName": "Abdul",
                                "BeneficiaryAccount": "204000010006085127014"
                            },
                            "B2BCRN": "2020050501",
                            "OrderingCustomerNameAddress": {
                                "OrderingCustomerAdd3": "Saudi Arabia",
                                "OrderingCustomerAdd1": "Head Off P.O Box 66674",
                                "OrderingCustomerAdd2": " Riyadh",
                                "OrderingCustomerName": "Mohammed"
                            },
                            "OrderingCurrency": "SAR",
                            "TransactionComment": "2222",
                            "DateCurrencyAmount": {
                                "Currency": "SAR",
                                "Amount": "12",
                                "Date": "250116"
                            },
                            "OrderingCustomerAccountNumber": "204000010006085128008",
                            "OrderingInstitution": "RJHISARI",
                            "CompanyCode": "125001234",
                            "DetailsOfCharge": "SHA"
                        }
                    ],
                    "TransactionReferenceNumber": "797687499"
                }
            ]
        }
    },
    "Signature": "efJYWXExtuqCNHtQ8iaZPBL9j7DGpwuyl38UFTomsuz6M4M1ERSE0MpW4dmMXCTLPbk3uhEOnBPfyOJ04jcjeNK9k4bpdYrk+8gGHOg9IrO+eCaA0XOXVxNzOJXLv2nUwyPV8rHYTSpI3XFo98cvVcCNjOb3cwwDN3vH6ml9TEJqN3/xQKm6+jzAo26zkD2Ui3RX1fl4UcACchPuZhPfKTj4JirhGL3Gi4IqqaDCHvH2xKjKXEuCO4BZ0P24kl1RCUzZ3nOwc6rxT/xEb2ouwUNUVI5/l45g3bd1Eo1X/f9KWZvDWeBlaV+cYCBAKvUVfvJZXCNHgmhKBOpJkCBgUA=="
}'

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, SNB, ALINMA, GIB, RIYADH, ALBI, BJAZ`	Alphanumeric
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	Array
CompanyCode Mandatory	Sender company code/Identifier provided by the bank	Alphanumeric
SequenceNum Mandatory	Unique number representing each transaction generated by the client Length of input: 16 characters	Numeric
B2BAggrId Conditional	Unique B2B aggregator identification details. Mandatory only for ICICI Bank	Alphanumeric
B2BName Conditional	Unique B2B name Mandatory only for ICICI Bank	Alphabet
B2BUserId Conditional	Unique B2B user identification details Mandatory only for ICICI Bank	Alphanumeric
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
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 Conditional Mandatory for SNB	Ordering Customer’s account number (Any one is mandatory Account Number or IBAN Number) Input size: Min - 11 Characters Max - 24 Characters	Alphanumeric
OrderingCustomerIBAN Conditional	Ordering Customer’s IBAN number (Any one is mandatory 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 the beneficiary	Object
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	Alphabetic
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 View all POR codes	Numeric
DetailsOfCharge Mandatory	Always should be `SHA`	Alphabet
AdditionalDetails Optional	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 response

✅ Successful response

{
  "OSVPaymentMessageResponse": {
    "OSVPaymentTransactionResponse": [
      {
        "BankCode": "ALRAJHI",
        "BankReferenceNumber": "",
        "TransactionReferenceNumber": "797687499",
        "TransactionData": [
          {
            "CompanyCode": "125001234",
            "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."
          }
        ]
      }
    ]
  }
}

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	Unique sequence number of the transaction generated by the client	String
StatusCode	Code representing status of the request `OK` `FAILED` `ONHOLD`	Alphabet
StatusDetail	Details about the status of the request `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! In such case, Perform a payment enquiry. If payment enquiry cannot be performed, contact customer support	String