Don't start with the API. Start with the use case.
If you want payments to leave your ERP automatically, statements to arrive without any manual effort, and banking operations that don't depend on human input — start here. We'll show you the business impact, the integration logic, and the exact APIs to get started.
Works with SAP, Oracle, 1C & more
Dedicated support
Quick onboarding
Integration in days
Who it's for
CFO
Head of Accounting
CEO
Developer / IT
Export & Trade
Treasury
What you can stop doing by hand
Payments leave your ERP without manual uploadsPayment registers are created in your system and sent to the bank via API. No manual transfers, no logging into internet banking.
Popular use case
Statements arrive in your system automaticallyAccount data and transactions flow into your system automatically — no daily downloads, no manual reconciliation.
Popular use case
Payroll files go straight to the bank from your systemThe payroll register is prepared in your system and sent to the bank via API. Fewer manual steps on payday, fewer errors, and no last-minute panic checks.
Popular use case
FX payments and trade finance in one flowEmbed FX payments, statuses, and trade data into your system — your team stops switching between ERP, files, and the bank portal.
For exporters and importers
Bank guarantees under control — no calls to the bankGuarantee data goes where your team already works. No more chasing statuses or pulling data from multiple sources.
For treasury
All credit data in your system, in real timeCredit line balances, outstanding debt, and related obligations flow straight into your system — no waiting for exports, no manual requests.
Treasury
All group accounts in one placeBalances and transactions across all group entities, all in one place. Finance gets a real-time view — no manual consolidation needed.
Unified Treasury
Bank documents delivered to your system automaticallyAudit reports, depository statements, and correspondent account reports arrive in your system automatically.
Accounting
Bank correspondence inside your own systemBank correspondence — requests, responses, documents — embedded in your workflow. No one has to open internet banking just to handle routine communication.
Document workflow
Accept QR payments inside your own productsRegister SBP QR codes and accept payments via API — across any sales channel.
Acquiring · SBP
Real-time payment notificationsConfigure real-time transaction notifications for merchants — no manual monitoring needed.
Raif Pay · Draft
Code management and complianceADM deposit codes and client compliance status — automated monitoring, no manual checks.
Raif Pay
Not sure where to start?
Tell us how your processes work. Your account manager will suggest where to start and respond the same day.