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Overview
 

Business to Business (B2B) refers to electronic transactions conducted between two corporate entities through a direct internet-based connection. This connection links customers’ accounting systems or Enterprise Resource Planning (ERP) platforms directly to SAIB’s backend systems.

 

The B2B integration solution enables corporate clients to perform banking transactions, payments, and inquiries in accordance with the highest international security standards.

Features & Benefits

Bulk & Batch Payments

Process single or multiple transactions efficiently across channels such as SARIE, SWIFT, SADAD, MOI, and internal transfers.

Automated Payroll & Disbursements

Streamline salary payments through single or batch payroll processing using WPS (Wage Protection System) and RASD integration.

Elimination of Duplicate Workflows

Eliminate duplicate authorization processes by accepting customer workflows across internal and bank systems.

Detailed Reporting & Reconciliation

Access transaction histories and generate reports to support streamlined financial management.

Integration with ERP Systems

Integrate your accounting or ERP systems through API or file-based connectivity to enable automated processing.

Enhanced Security

Authenticate transactions through digital certificates to ensure safe and reliable processing.

The applicant must have an open or existing account with SAIB.

The applicant must have completed the required registration and agreement forms for B2B integration.

Valid Commercial Registration Certificate

National ID or Passport Copies of Authorized Signatories

Board Resolution or Corporate Authorization (If Applicable)

Completed Application Form

Eligibility Assessment

Contact our Cash Management team through Phone Banking at 800 124 8000 to request an eligibility assessment and express your interest in our SWIFT MACUG service.

Structuring & Assessment

After providing your company’s credentials, the bank’s structuring specialists analyze project feasibility, risks, and develop a financing proposal.

Define Your B2B Requirements

Define your B2B requirements by specifying transaction volumes, supported payment methods, connectivity type (e.g., API or file upload), preferred currencies, and transaction frequency.

Service Proposal & Agreement

Review and approve the tailored service proposal prepared by our team, then execute the B2B service agreement to formalize implementation.

Approval

Activate the B2B service upon approval and integrate it into your systems through secure APIs or file-based connectivity to enable automated transaction processing.

Frequently Asked Questions

You can process supplier payments, partner settlements, intercompany transfers, and other business-related payments.

The B2B solution processes transactions through direct integration with SAIB’s backend systems. Payment limits are governed by the customer’s account settings and applicable banking policies.

The B2B integration enables automated transaction processing through ERP or accounting system connectivity. Payment scheduling depends on the configuration of the customer’s integrated systems.

The B2B solution connects customer systems directly to SAIB’s backend systems. Authorization and workflow controls are managed within the customer’s internal systems in accordance with their configured processes.

The B2B integration solution enables corporate clients to conduct banking transactions, payments, and inquiries in accordance with the highest international security standards.

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