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SingleView Developer's HubOpen BankingB2B Payouts & InfoERP Integration
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Open BankingB2B Payouts & InfoERP IntegrationSingleView ConsoleSingleView Developer's Hub
Guides
SingleView Console
HomeGuidesChangelog

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
    • Process a Payroll
    • Payroll Webhook
  • SADAD (Bills & MOI)
    • SADAD Enquiry
    • SADAD Payment
  • Virtual Accounts
  • Statements
  • IBAN Validation
  • Resources
    • Error Codes
    • User Inputs
    • Types & Statuses
    • Reference & Glossary

Types & Statuses

What's what?!

Response status

CodeDescription
0Success
1Failure

Payment processing status

User inputDescription
0Completed
1Failed
2Bank process
3On hold
4Open

Approval status

CodeDescription
0In progress
1Reviewed
2Approved
3Executed
4Rejected

Bank charges

CodeDescription
YPost
NDon't Post

Updated over 1 year ago


  • Table of Contents
    • Response status
    • Payment processing status
    • Approval status
    • Bank charges