API Documentation

Explore Open Banking, B2B Payouts & Info, and ERP Integration APIs. Select a category to view its services and references.

Open Banking

End-to-end Open Banking APIs for AIS, PIS, consents, and SDKs.

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SingleView Open Banking

Overview of SingleView Open Banking capabilities and coverage.

SingleView Open Banking

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Console

Manage users, access, and environments via the developer console.

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Error Codes

Error models and codes for Open Banking APIs.

Error Codes

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Open Banking API

Core Open Banking API overview and collections.

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Authentication

Sign requests and obtain access tokens for Open Banking.

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AIS APIs

Account Information Services for accounts, balances, and transactions.

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PIS APIs

Payment Initiation Services for creating and managing payments.

PIS APIs

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AIS API – Use Cases

Prebuilt AIS patterns to plug into your applications.

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SDK

SDKs and drop-in components to accelerate integration.

B2B Payouts & Info API

Enterprise-grade APIs for payouts, payroll, SADAD, and account information.

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Getting Started

Onboarding and integration journey for B2B Payouts & Info APIs.

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Authentication

Header structure and token flows for secure access.

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Version 1.0 🟢 V1.0

First-generation payouts APIs for local and international flows.

Payouts API – V1.0

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Payroll Payouts

Process and track salary and payroll payouts.

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SADAD (Bill & MOI)

SADAD bill and MOI operations and user input models.

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Info API – V1.0

Account information services for statements and balances.

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Resources

Supporting references and configuration details.

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Version 2.0 🟢 V2.0

Enhanced payouts APIs with improved flows and enquiries.

ERP Integration APIs

ERP integrations for payouts, SADAD, virtual accounts, and reconciliation.

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Getting Started

Overview, onboarding, and quick lookup tools.

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Authentication

Signing rules and security for ERP API calls.

Generate Signature

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ERP API Services

Core configuration and master data services.

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Transactional Operations

Payment initiation, enquiry, and error handling.

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Payroll

Create, disburse, and track payroll from ERP.

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SADAD (Bills & MOI)

SADAD enquiries, payments, and reference data.

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Virtual Accounts

Issue and manage virtual accounts and sweep schedules.

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Balance & Statements

Real-time balances and historical statements.

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IBAN Validation

Validate IBANs before processing payments.

IBAN Validation

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Resources

Reference data, user inputs, and glossary.

Code	Description
0	Success
1	Failure

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

Code	Description
0	In progress
1	Reviewed
2	Approved
3	Executed
4	Rejected

Code	Description
Y	Post
N	Don't Post

Response status

Payment processing status

Approval status

Bank charges