OP Corporate Transaction Info API
Get the details of account transactions for reconciliation purposes effortlessly.
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.
Take the API into use
OP Corporate Banking API solutions
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