Changelog
14 days ago by Ilyas
Open Banking - Changelog
➕ Introduced Data Enrichment Use Case
A new Data Enrichment use case has been added, enabling users to fetch categorized transaction data for better insights and improved financial analysis.
➕ Added Payly to Open Banking
A new feature through SDK known as "Payly" has been integrated into the Open Banking module, enhancing payment capabilities.
B2B Payouts & Info - Changelog
✨ Enhanced Payroll Payout Services
Added new tags to payroll payout requests and responses, improving payroll processing and enquiries.
✨ Added transferType Query Parameter
The new transferType query parameter allows users to specify transaction types in single and multiple B2B payout requests.
✨ Updated Payment Request Parameters for B2B Payouts
The following mandatory parameters have been added for bank-specific payments:
- ICICI Bank Payments: B2BAggrId, B2BName, B2BUserId, B2BUrn
- Al Rajhi Bank Payments: B2BCRN
➕ Introduced Synchronous Payment Enquiry for Payouts
Users can now instantly retrieve the final transaction status without requiring additional input using the synchronous payment enquiry method.
➕ Added SADAD Services for B2B Payouts
The B2B Payouts & Info API now supports SADAD bill payments and inquiries for enhanced financial transactions. Users can:
- SADAD Bills
- - Get SADAD bill enquiry
- - Make SADAD bill payment
- SADAD MOI
- - Get SADAD MOI enquiry
- - Make SADAD MOI payment
- SADAD MOI Refund
- - Initiate SADAD MOI refund
- - Track SADAD MOI Refund
🔼 Updated Account Statement Response
The MT-940 Account Statement Response now includes four additional parameters for enhanced reporting.
🔼 Updated IBAN Verification Request Structure
- Endpoint for IBAN verification has been updated from /api/getbeneficary/bankdetails to /api/v1/getbeneficary/bankdetails
- CompanyId is now required in the request header.
🔼 Updated the Authentication Endpoint
The authentication endpoint for obtaining an Access Token has been updated to /v1/api/svplatform/tokenOauth2
✨ Enhanced IBAN Verification
The request format for IBAN Verification now supports multiple IBANs in a single verification request, improving efficiency.
ERP Integration - Changelog
➕ Added SADAD Bill & MOI Services
SADAD enquiry and SADAD payment services have been added to the SingleView ERP API services. This will allow the users to:
- Get SADAD bill/MOI enquiry
- Make SADAD bill/MOI payment
➕ Added New Payment Attachment Upload Feature
A payment attachment upload service has been introduced, allowing users to attach documents to single payments using the ERP API.
🔼 Enabled Bulk/Batch Payments
The bulkId tag has been added, enabling bulk and batch payments via ERP Payment APIs.
✨ Updated BIC & SIC Codes
BIC (Bank Identifier Codes) and SIC (SingleView Identifier Codes) have been updated.
🔼 Updated Account Services Request
The corpId field under the beneficiary tag is now conditionally required for corporate/commercial accounts.
🔼 Added type Parameter for Payment Enquiry Requests
Users can now specify the transaction type using the type parameter when making payment enquiries.
🔼 Enabled Payments to Unsaved Beneficiaries
A new benDetails tag has been introduced, allowing users to make payments without requiring a pre-saved benERPCode.
➕ Updated Bank Identifier Codes
The list of banks and SingleView Identifier Codes have been incorporated for supported banks.