SingleView B2B Payouts API allows you to access the following options related to SADAD MOIs:

Fetch updated MOI information using MOI Enquiry
Make payments for MOIs using MOI Payment
Initiate refunds using MOI Refund
Track MOI refund using Refund Status

📘
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 SequenceNumber 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

MOI Enquiry

This service allows you to fetch updated information on SADAD MOI.

Try in API Reference ➜

Endpoint details

Endpoint URL	Method	Authentication requirements
`/api/enquiry/sadad/moi`	POST	1. `CompanyId` 2. `SVReferenceID` 3. `DateTimeStamp` 4. `Device` 5. `Authorization: Bearer` (Token)

Sample request

curl --location 'https://sandboxapi.onesingleview.com/api/enquiry/sadad/moi'
--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": {  
  "OSVSadadMOIEnquiryRequest": {  
    "TransactionType": "SADADMOI",  
    "OSVSadadMOIEnquiry": [  
      {  
        "BankCode": "Enter_Bank_Code",  
        "CompanyCode": "Enter_Company_Code",  
        "TransactionReferenceNumber": "Enter_Transaction_Reference_Number",  
        "MessageDescription": "Enter_Message_Description",  
        "TransactionData": [  
          {  
            "SequenceNumber": "Enter_Sequence_Number",  
            "POINum": "0000000000",  
            "POIType": "Enter_POI_Type",  
            "AccountNumber": "Enter_Account_Number",  
            "BillerID": "000",  
            "BillCategory": "00",  
            "ServiceCode": "000",  
            "BranchCode": "00000",  
            "RequestType": "000",  
            "ID": "0000000000",  
            "Duration": "00"  
          }  
        ]  
      }  
    ]  
  }  
}'

Request description

JSON Tag	Description	Data type
Message Mandatory	Header information (client credentials)	Object
OSVSadadMOIEnquiryRequest Mandatory	Root node containing all the SADAD MOI information	Object
TransactionType Mandatory	Type of transaction to be mentioned as `SADADMOI`	String
OSVSadadMOIEnquiry Mandatory	Tag carrying information on the SADAD MOI requested	Object
BankCode Mandatory	Unique bank identification code	String
CompanyCode Mandatory	Unique company identification code	String
TransactionReferenceNumber Mandatory	Unique transaction reference number	String
MessageDescription Mandatory	Details about the transaction	String
TransactionData Mandatory	Tag carrying information on the requested SADAD MOI	Object
SequenceNumber Mandatory	Unique sequence number of the SADAD MOI generated by the client	String
POINum Mandatory	Unique customer identification details	String
POIType Mandatory	Type of customer identification	String
AccountNumber Mandatory	Unique account number details of the SADAD MOI	String
BillerId Mandatory	Unique biller identification details	String
BillCategory Mandatory	Unique bill category of the SADAD MOI	String
ServiceCode Mandatory	Unique service identification details	String
BranchCode Mandatory	Unique branch identification details for the respective SADAD MOI	String
RequestType Mandatory	Type of request	String
ID Mandatory	Unique identification details	String
Duration Mandatory	Duration of the request	Numerical

Sample response

{  
  "OSVSadadMOIEnquiryResponse": {  
    "MessageType": "SADADMOI",  
    "TimeStamp": "YYYY-MM-DDTHH:MM:SS",  
    "OSVSadadMOIEnquiry": [  
      {  
        "BankCode": "Bank_Code",  
        "CompanyCode": "Company_Code",  
        "TransactionReferenceNumber": "Transaction_Reference_Number",  
        "MessageDescription": "Message_Description",  
        "Status": "SUCCESS",  
        "TransactionData": [  
          {  
            "ID": "ID",  
            "BillerID": "Biller_Id",  
            "GroupPayId": 00000000,  
            "FeeReferenceId": "Fee_Reference_Id",  
            "SadadReferenceId": 0000000000,  
            "BeneficiaryName": "Beneficiary_Name",  
            "DueAmount": 0000,  
            "PreviousAmount": "0000",  
            "PmtIdType": "Payment_Id_Type",  
            "StatusDetail": "Success",  
            "StatusCode": "OK",  
            "FeeDetails": [  
              {  
                "Fees": {  
                  "FeeType": "Fee_Type",  
                  "FeeAmount": 0000  
                }  
              }  
            ]  
          }  
        ]  
      }  
    ]  
  }  
}

Response description

JSON Tag	Description	Data type
OSVSadadMOIEnquiryResponse	Root tag carrying MOI enquiry response	Object
MessageType	Message type mentioned as `SADADMOI`	String
TimeStamp	Stamp denoting date and time of the response	String
OSVSadadMOIEnquiry	Tag carrying information on SADAD MOI	Object
BankCode	Unique bank identification details	String
CompanyCode	Unique company identification details	String
TransactionReferenceNumber	Unique transaction reference details	String
MessageDescription	Details about the response	String
Status	Status of the response for MOI enquiry	Boolean
TransactionData	Tag carrying transaction information for MOI enquiry	Object
ID	Unique customer identification details	String
BillerID	Unique biller identification details	String
GroupPayId	Unique group payment identification details	String
FeeReferenceId	Unique fee reference identification details	String
SadadReferenceId	Unique SADAD reference identification details	String
BeneficiaryName	Beneficiary name for the SADAD MOI	String
DueAmount	Due amount for the SADAD MOI	Numerical
PreviousAmount	Amount denoting any carried dues from previous month	Numerical
PmtIdType	Unique payment identification type	String
StatusDetail	Details about the status of the MOI	String
StatusCode	Code representing the status of MOI enquiry	Boolean
FeeDetails	Tag carrying information on MOI fee details	Object
Fees	Tag carrying individual MOI fee details	Object
FeeType	Details on MOI fee type	String
FeeAmount	Amount denoting the MOI fee	Numerical

MOI Payment

This service allows you to make payment for SADAD MOI.

Try in API Reference ➜

Endpoint details

Endpoint URL	Method	Authentication requirements
`/api/payment/sadad/moi`	POST	1. `CompanyId` 2. `SVReferenceID` 3. `DateTimeStamp` 4. `Device` 5. `Authorization: Bearer` (Token)

Sample request

curl --location 'https://sandboxapi.onesingleview.com/api/payment/sadad/moi'
--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": {  
  "OSVSadadMOIPaymentRequest": {  
    "TransactionType": "SADADMOI",  
    "OSVSadadMOIPayment": [  
      {  
        "BankCode": "Enter_Bank_Code",  
        "CompanyCode": "Enter_Company_Code",  
        "AccountNumber": "Enter_Account_Number",  
        "TransactionReferenceNumber": "Enter_Transaction_Reference_Number",  
        "MessageDescription": "Enter_Message_Description",  
        "TransactionData": [  
          {  
            "ID": "Enter_ID",  
            "VisaCount": "Enter_Visa_Count",  
            "GroupPayId": "Enter_Group_Payment_ID",  
            "SequenceNumber": "Enter_Sequence_Number",  
            "ReferenceNumber": "Enter_Reference_Number",  
            "FeeReferenceId": "Enter_Fee_Reference_Id",  
            "SADADReferenceId": "Enter_SADAD_Reference_Id",  
            "DueAmount": "Enter_Due_Amount",  
            "PaymentType": "Enter_Payment_Type",  
            "BillerID": "Enter_Biller_ID",  
            "RequestType": "Enter_Request_type",  
            "NationalID": "Enter_National_ID",  
            "SponsorID": "Enter_Sponsor_ID",  
            "JobCategory": "Enter_Job_Category",  
            "Duration": "Enter_Duration"  
          }  
        ]  
      }  
    ]  
  }  
}'

Request description

JSON Tag	Description	Data type
Message Mandatory	Header information	Object
OSVSadadMOIPaymentRequest Mandatory	Root node containing all the SADAD MOI payment information	Object
TransactionType Mandatory	Type of transaction to be mentioned as `SADADMOI`	String
OSVSadadMOIPayment Mandatory	Tag carrying information on the SADAD MOI payment requested	Object
BankCode Mandatory	Unique bank identification code	String
CompanyCode Mandatory	Unique company identification code	String
AccountNumber Mandatory	Unique account identification number with SADAD MOI	String
TransactionReferenceNumber Mandatory	Unique transaction reference number	String
MessageDescription Mandatory	Details of the transaction	String
TransactionData Mandatory	Tag carrying information on the requested SADAD MOI payment	Object
ID Mandatory	Unique identification details	String
VisaCount Mandatory	Number indicating the count of the Visa	Numerical
GroupPayId Mandatory	Unique group payment identification	String
SequenceNumber Mandatory	Unique sequence number of the payment generated by the client	String
ReferenceNumber Mandatory	Unique payment reference number	String
FeeReferenceId Mandatory	Unique fee reference identification details	String
SADADReferenceId Mandatory	Unique SADAD reference number of the payment	String
DueAmount Mandatory	Amount denoting the total due	Numerical
PaymentType Mandatory	Details on the type of payment	Strong
BillerID Mandatory	Unique biller identification details	String
RequestType Mandatory	Type of the request	String
NationalID Mandatory	Unique national identification details of the customer	String
SponsorID Mandatory	Unique sponsor identification details for the visa	String
JobCategory Mandatory	Details of the job category	String
Duration Mandatory	Duration of the visa	String

Sample response

{  
  "OSVSadadMOIPaymentResponse": {  
    "MessageType": "SADADMOI",  
    "TimeStamp": "YYYY-MM-DDTHH:MM:SS",  
    "OSVSadadMOIPayment": [  
      {  
        "BankCode": "Bank_Code",  
        "TransactionReferenceNumber": "Transaction_Reference_Number",  
        "MessageDescription": "Message_Description",  
        "CompanyCode": "Company_Code",  
        "AccountNumber": "Account_Number",  
        "BankReferenceNumber": "Bank_Reference_Number",  
        "TransactionData": [  
          {  
            "PaymentRefNumber": "Payment_Ref_Number",  
            "SADADRqUID": "SADAD_Rq_UID",  
            "SequenceNum": "Sequence_Num",  
            "BankReference": "Bank_Reference",  
            "SadadReference": "Sadad_Reference",  
            "BillerID": "Biller_ID",  
            "SubscriberNumber": "Subscriber_Number",  
            "ServiceType": "Service_Type",  
            "PaidAmount": "Paid_Amount",  
            "StatusCode": "OK",  
            "FeeReferenceId": "Fee_Reference_Id",  
            "StatusDetail": "OK",  
            "CurrentAmount": "Current_Amount",  
            "PreviousAmount": "Previous_Amount",  
            "ID": "ID",  
            "VIsaNumber": "Visa_Number",  
            "BeneficiaryName": "Beneficiary_Name",  
            "Fees": [  
              {  
                "FeeAmount": "Fee_Amount",  
                "FeeType": "Fee_Type"  
              }  
            ]  
          }  
        ]  
      }  
    ]  
  }  
}

Response description

Meta Tag	Description	Data type
OSVSadadMOIPaymentResponse	Root tag carrying SADAD MOI payment response	Object
MessageType	Type of response message represented as `SADADMOI`	String
TimeStamp	Date and time of the response	String
OSVSadadMOIPayment	Tag carrying information on SADAD MOI payment	Object
BankCode	Unique bank identification code	String
TransactionReferenceNumber	Unique transaction reference details	Stering
MessageDescription	Details about the SADAD MOI payment	String
CompanyCode	Unique company identification details	String
AccountNumber	Unique account identification details for the SADAD MOI	String
BankReferenceNumber	Unique bank reference identification details	String
TransactionData	Tag carrying information on SADAD MOI payment transaction	Object
PaymentRefNumber	Unique payment reference details	String
SADADRqUID	SADAD request unique identification details	String
SequenceNum	Unqiue sequence number of the SADAD MOI payment generated by the client	String
BankReference	Unique bank reference details	String
SadadReference	Unique SADAD reference details	String
BillerID	Unique biller identification details	String
SubscriberNumber	Unique SADAD MOI subscriber identification details	String
ServiceType	Type of the SADAD MOI service	String
PaidAmount	Total paid amount for the MOI	Numerical
StatusCode	Status code of the MOI payment transaction	Boolean
FeeReferenceId	Unique fee reference identification	String
StatusDetail	Status details of the SADAD MOI payment transaction	String
CurrentAmount	Current amount paid for the SADAD MOI	Numerical
PreviousAmount	Previous amount paid for the SADAD MOI	Numerical
ID	Unique customer identification details	String
VIsaNumber	Unique visa number of the customer	String
BeneficiaryName	Name of the beneficiary	String
Fees	Tag carrying information on SADAD MOI fee details	Object
FeeAmount	Amount denoting the fee	Numerical
FeeType	Details on fee type	String

Initiate Refund

This service allows you to initiate refund for SADAD MOI.

Try in API Reference ➜

Endpoint details

Endpoint URL	Method	Authentication requirements
`/api/refund/sadad/moi`	POST	1. `CompanyId` 2. `SVReferenceID` 3. `DateTimeStamp` 4. `Device` 5. `Authorization: Bearer` (Token)

Sample request

curl --location 'https://sandboxapi.onesingleview.com/api/refund/sadad/moi'
--header 'clientsecret: abcdef83643f61c975'
--header 'clientid: zyxvw95cE163C03b7d1'
--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": {  
  "OSVSadadMOIRefundRequest": {  
    "TransactionType": "SADADMOI",  
    "OSVSadadMOIRefund": [  
      {  
        "BankCode": "Enter_Bank_Code",  
        "CompanyCode": "Enter_Company_Code",  
        "TransactionReferenceNumber": "Enter_Transaction_Reference_Number",  
        "MessageDescription": "Enter_Message_Description",  
        "TransactionData": [  
          {  
            "SequenceNumber": "Enter_Sequence_Number",  
            "AccountNumber": "Enter_Account_Number",  
            "BillerID": "Enter_Biller_Id",  
            "BillCategory": "Enter_Bill_Category",  
            "ServiceCode": "Enter_Service_Code",  
            "RequestType": "Enter_Request_Type",  
            "ID": "Enter_ID",  
            "Duration": "Enter_Duration"  
          }  
        ]  
      }  
    ]  
  }  
}'

Request description

JSON Tag	Description	Data type
Message Mandatory	Header information (client credentials)	Object
OSVSadadMOIRefundRequest Mandatory	Root node containing all the SADAD MOI refund information	Object
TransactionType Mandatory	Type of transaction to be mentioned as `SADADMOI`	String
OSVSadadMOIRefund Mandatory	Tag carrying information on the SADAD MOI refund requested	Object
BankCode Mandatory	Unique bank identification code	String
CompanyCode Mandatory	Unique company identification code	String
TransactionReferenceNumber Mandatory	Unique transaction reference number	String
MessageDescription Mandatory	Details of the transaction	String
TransactionData Mandatory	Tag carrying information on the requested SADAD MOI refund	Object
SequenceNumber Mandatory	Unique sequence number of the MOI payment refund generated by the client	String
AccountNumber Mandatory	Unique payment account number	String
BillerID Mandatory	Unique MOI biller identification details	String
BillCategory Mandatory	Unique MOI bill category	String
ServiceCode Mandatory	Unique service code of the MOI	String
RequestType Mandatory	Type of the request	String
ID Mandatory	Unique identification details of the customer	String
Duration Mandatory	Duration of the visa	String

Sample response

{  
  "OSVSadadMOIRefundResponse": {  
    "MessageType": "SADADMOI",  
    "TimeStamp": "YYYY-MM-DDTHH:MM:SS",  
    "OSVSadadMOIRefund": [  
      {  
        "BankCode": "Bank_Code",  
        "CompanyCode": "Company_Code",  
        "TransactionReferenceNumber": "Transaction_Reference_Number",  
        "MessageDescription": "Message_Description",  
        "Status": "Status",  
        "TransactionData": [  
          {  
            "ID": 000000,  
            "BillerID": "Biller_ID",  
            "FeeReferenceId": "Fee_Reference_Id",  
            "SadadReferenceId": "Sadad_Reference_Id",  
            "BeneficiaryName": "Beneficiary_Name",  
            "DueAmount": "Due_Amount",  
            "PreviousAmount": "Previous_Amount",  
            "PmtIdType": "Payment_Id_Type",  
            "StatusDetail": "Status_Detail",  
            "StatusCode": "Status_Code",  
            "FeeDetails": [  
              {  
                "Fees": {  
                  "FeeType": "Fee_Type",  
                  "FeeAmount": "Fee_Amount"  
                }  
              },  
              {  
                "Fees": {  
                  "FeeType": "Fee_Type",  
                  "FeeAmount": "Fee_Amount"  
                }  
              }  
            ]  
          }  
        ]  
      }  
    ]  
  }  
}

Response description

Meta Tag	Description	Data type
OSVSadadMOIRefundResponse	Root tag carrying SADAD MOI refund response	Object
MessageType	Type of response message represented as `SADADMOI`	String
TimeStamp	Date and time of the response	String
OSVSadadMOIRefund	Tag carrying information on SADAD MOI refund	Object
BankCode	Unique bank identification code	String
CompanyCode	Unique company identification details	String
TransactionReferenceNumber	Unique transaction reference details	String
MessageDescription	Details about the SADAD MOI refund	String
Status	Status of the refund	String
TransactionData	Tag carrying information on MOI transaction data	Object
ID	Unique bank reference identification details	String
BillerID	Unique biller identification details	String
FeeReferenceId	Unique bank fee reference details	String
SadadReferenceId	Unique SADAD reference details	String
BeneficiaryName	Name of the beneficiary	String
DueAmount	Current amount due for refund	Numerical
PreviousAmount	Previous amount due for the SADAD MOI	Numerical
PmtIdType	Unique payment identification type details	String
StatusDetail	Details of the status	String
StatusCode	Unique status code of the process	String
FeeDetails	Tag carrying information on fee details	Object
Fee	Tag carrying information on SADAD MOI refund fee	Object
FeeAmount	Amount denoting the fee	Numerical
FeeType	Details on fee type	String

Refund Status

This service allows you to track the status of refund for SADAD MOI.

Try in API Reference ➜

Endpoint details

Endpoint URL	Method	Authentication requirements
`/api/moi/refund/status`	POST	1. `CompanyId` 2. `SVReferenceID` 3. `DateTimeStamp` 4. `Device` 5. `Authorization: Bearer` (Token)

Sample request

curl --location 'https://sandboxapi.onesingleview.com/api/moi/refund/status'
--header 'clientsecret: abcdef83643f61c975'
--header 'clientid: zyxvw95cE163C03b7d1'
--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": {  
  "OSVSadadMOIRefundStatusRequest": {  
    "TransactionType": "SADADMOI",  
    "OSVSadadMOIRefundStatus": [  
      {  
        "BankCode": "Enter_Bank_Code",  
        "CompanyCode": "Enter_Company_Code",  
        "TransactionReferenceNumber": "Enter_Transaction_Reference_Number",  
        "MessageDescription": "Enter_Message_Description",  
        "TransactionData": [  
          {  
            "SequenceNumber": "Enter_Sequence_Number",  
            "AccountNumber": "Enter_Account_Number",  
            "BillerID": "Enter_Biller_ID",  
            "BillCategory": "Enter_Bill_Category",  
            "ServiceCode": "Enter_Service_Code",  
            "RequestType": "Enter_Request_Type",  
            "ID": "Enter_ID",  
            "Duration": "Enter_Duration",  
            "SadadReferenceId": "Enter_Sadad_Reference_Id"  
          }  
        ]  
      }  
    ]  
  }  
}'

Request description

JSON Tag	Description	Data type
Message Mandatory	Header information (client credentials)	Object
OSVSadadMOIRefundStatusRequest Mandatory	Root node containing all the SADAD MOI refund status information	Object
TransactionType Mandatory	Type of transaction to be mentioned as `SADADMOI`	String
OSVSadadMOIRefundStatus Mandatory	Tag carrying information on the SADAD MOI refund status requested	Object
BankCode Mandatory	Unique bank identification code	String
CompanyCode Mandatory	Unique company identification code	String
TransactionReferenceNumber Mandatory	Unique transaction reference number	String
MessageDescription Mandatory	Details of the transaction	String
TransactionData Mandatory	Tag carrying information on the requested SADAD MOI refund status	Object
SequenceNumber Mandatory	Unique sequence number of the MOI payment refund status generated by the client	String
AccountNumber Mandatory	Unique payment account number	String
BillerID Mandatory	Unique MOI biller identification details	String
BillCategory Mandatory	Unique MOI bill category	String
ServiceCode Mandatory	Unique service code of the MOI	String
RequestType Mandatory	Type of the request	String
ID Mandatory	Unique identification details of the customer	String
Duration Mandatory	Duration of the visa	String
SadadReferenceId Mandatory	Unique SADAD reference identification details	String

Sample response

{  
  "OSVSadadMOIRefundStatusResponse": {  
    "OSVSadadMOIRefundStatus": [  
      {  
        "BankCode": "Bank_Code",  
        "Status": "Status",  
        "TransactionData": [  
          {  
            "FeeReferenceId": "Fee_Reference_Id",  
            "SadadReferenceId": "Sadad_Reference_Id",  
            "BeneficiaryName": "Beneficiary_Name",  
            "DueAmount": "Due_Amount",  
            "PreviousAmount": "Previous_Amount",  
            "PmtIdType": "Payment_Id_Type",  
            "StatusDetail": "Status_Detail",  
            "StatusCode": "Status_Code",  
            "FeeDetails": [  
              {  
                "Fees": {  
                  "FeeType": "Fee_Type",  
                  "FeeAmount": "Fee_Amount"  
                }  
              }  
            ]  
          }  
        ]  
      }  
    ]  
  }  
}

Response description

Meta Tag	Description	Data type
OSVSadadMOIRefundStatusResponse	Root tag carrying SADAD MOI refund status response	Object
MessageType	Type of response message represented as `SADADMOI`	String
TimeStamp	Date and time of the response	String
OSVSadadMOIRefundStatus	Tag carrying information on SADAD MOI refund	Object
BankCode	Unique bank identification code	String
Status	Status of the refund	String
TransactionData	Tag carrying information on SADAD MOI refund transaction	Object
FeeReferenceId	Unique bank fee reference details	String
SadadReferenceId	Unique SADAD reference details	String
BeneficiaryName	Name of the beneficiary	String
DueAmount	Current amount due for refund	Numerical
PreviousAmount	Previous amount due for the SADAD MOI	Numerical
PmtIdType	Unique payment identification type details	String
StatusDetail	Details of the status	String
StatusCode	Unique status code of the process	String
FeeDetails	Tag carrying information on fee details	Object
Fee	Tag carrying information on SADAD MOI refund fee	Object
FeeAmount	Amount denoting the fee	Numerical
FeeType	Details on fee type	String

📘Mandatory information

MOI Enquiry

Endpoint details

Sample request

Sample response

MOI Payment

Endpoint details

Sample request

Sample response

Initiate Refund

Endpoint details

Sample request

Sample response

Refund Status

Endpoint details

Sample request

Sample response

📘
Mandatory information