OP Corporate Transaction Info API
Get the details of account transactions for reconciliation purposes effortlessly.
In productionPremium
OP Corporate Transaction Info API provides your company with more information about transactions for reconciliation purposes. The API returns the payer name and payer address when the payment has originated from an OP account.
Companies often receive incorrect or otherwise unknown payments which cannot be balanced with receivables. Automating the process with the help of the interface simplifies and speeds up the investigation of unknown payments. With OP Corporate Transaction Info API, you can get further information on a transaction instantly with the filing code.
Payer details instantly
Identify incorrect and unknown payments easily with no waiting time.
Documentations
Support
Take the API into use
Try the API out in the sandbox
Send us an email at corp-payment-APIs@op.fi.
Integrate and develop in production
You can get production access for this API at OP API Admin.
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OP Corporate Banking API solutions
Make your operations more efficient with our API solutions
Make your operations more efficient with our API solutions (op.fi)
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