Partner management and creation of virtual accounts
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PRODUCTS
Partner Management
Create and maintain partners and their users directly from your ERP or treasury management system to manage invoice presentment, collection, and reconciliation process.
4 APIsKey Features
Our APIs are built to empower your digital product and offers various benefits to complement your business growth.
User management for portal access for Collection Services
Supports Invoice Management process.
Flow Chart
Corporate ERP/TMS
Partner Creation Request
1. Corporate user initiates Partner creation request
2. ERP / TMS calls Bank’s API
Request Validation
1.Validate the mandatory and non-mandatory fields
2.Validate the input parameters
GIB Response
Post Validation, create the Partner and sends Partner creation response along with created VA IBAN
Partner Status Update
1.Corporate ERP to receive the Partner Creation status along with the VA IBAN
Legends :
API called by the corporate
Step by GIB
List of APIs
Create Partner
CORPORATECreate partners or payers and generate virtual IBAN to facilitate collection of funds.
Partner Status Update
GIBNotify the partner or payer creation status and the details of the virtual IBAN account created.
Create Partner User
CORPORATECreate partner user who will be accessing the collection portal for virtual account statements, invoice, and other related information.
Partner User Status Update
GIBNotify the status of the partner user created once request processed by bank.
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