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

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	Requirement	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`	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 NCB	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