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Getting started

  • Introduction
  • Become a User
  • Quick Lookup

Authentication

  • Generate Signature

ERP API Services

  • Configure API Account
  • Create Group & Company
  • Supplier Services
  • Account Services
  • Transactional Operations
    • Payments
    • Payment Attachment Upload
    • Payment Enquiry
    • Webhook
    • ARAP
    • Error Posting
  • Payroll
    • Create a Payroll
    • Payroll Enquiry
    • Payroll Webhook
  • SADAD (Bills & MOI)
    • SADAD Bill/MOI Enquiry
    • SADAD Payment
    • SADAD Payment Enquiry
  • Virtual Accounts
    • Create Virtual Account
    • Add Virtual Account
    • VA Statement
    • Webhook Notifications
  • Balance Enquiry
  • Statements
  • IBAN Validation
  • Resources
    • Error Codes
    • User Inputs
    • Types & Statuses
    • Reference & Glossary
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Types & Statuses

What's what?!

Response status

Code

Description

0

Success

1

Failure

Payment processing status

User input

Description

0

Completed

1

Failed

2

Bank process

3

On hold

4

Open

Approval status

Code

Description

0

In progress

1

Reviewed

2

Approved

3

Executed

4

Rejected

Bank charges

Code

Description

Y

Post

N

Don't Post

Updated 4 months ago


User Inputs
Reference & Glossary
  • Table of Contents
    • Response status
    • Payment processing status
    • Approval status
    • Bank charges