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

Single Transfer

Read the docs~2 min

One payment, any bank.

In production, this replaces: logging in to each bank's corporate portal to key in supplier payments one by one.

  1. Pay the invoice (current step)
  2. Track the payment

Step 1 · Pay the invoice

Single Transfer is a B2B Unified product: no consent journey, just your company's accounts at several banks behind one API. Pick the account to pay from; the bank travels as bankCode in the body. Nothing is sent until you press Pay invoice.

Acme ERPFinance › Payables › Supplier paymentneotek B2B Unified

Supplier payment

PV-2026-0914Draft

Supplier
Al Noor Supplies
Invoice
INV-7731 · due 14 Sep
Amount
SAR 12,500.00
Beneficiary IBAN
SA•• •••• 4410

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

Single Transfer 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 Single Transfer with real bank data.

Start your first sandbox call