We’ve created a sandbox session for you — no signup needed. Explore freely. All data is mocked. No real bank connection is made.

SADAD

Read the docs~2 min

Bills settled in one call.

In production, this replaces: paying each bill by hand in a bank portal, then keying the receipt into the ERP.

  1. Check and pay the bill (current step)
  2. Receipt

Step 1 · Check and pay the bill

SADAD is a B2B Unified product: your company's bills, checked and paid through any of its accounts with one API. Pick the account to pay from; the bank travels as bankCode in the body. Nothing is sent until you press Check bill.

Acme ERPFinance › Bills › Saudi Electricityneotek B2B Unified

Utility bill

Saudi Electricity · biller 002Due

Biller
Saudi Electricity (002)
Subscriber number
3000471926
Amount due
Not checked yet
SADAD reference
Not checked yet

Pay from · your accounts, one API

Acme ERPtoneotek B2B UnifiedtoAl Rajhi BankAl Rajhi · RJHISARI

REQUEST INSPECTOR

No requests yet

Start a demo flow — each simulated API call appears here as it fires.

Step 2 · Read the reference

SADAD documentation

Endpoints, auth, payloads, and error handling for production.

Open the docs

Step 3 · Build for real

Start your first sandbox call

Create a sandbox app, copy your client credentials, and call SADAD with real bank data.

Start your first sandbox call