Via ABB Business API service, you can perform banking transactions in your operating system (ERP system). Using the ABB Business API, you can perform the following operations:
- Transfers in national currency (within the bank, domestic payments, payment to state budget);
- Transfers in foreign currency (within the bank, domestic payments, international payments);
- FX deals;
- Account statement;
- Online account balance;
- Payroll processing;
- Account details;
- Outstanding Loan details;
- Confirmation document of the executed transfer;
- Transfer cancelation;
- Sending transfer documents;
- ABB foreign currency rates;
- Loan repayment schedule;
- List of SWIFT codes;
- The list of local banks and bank codes.
Confirmation methods for operations:
- Signing transfers with OTP;
- Authorization of transfers in Internet Banking;
- Signing transfers with digital signature “ASAN İmza”.
How to join us:
- Apply to the e-mail address CorporateCustomerIntegration@abb-bank.az
- Upload technical documentation to apply services
- Provide us with the public IP to be added to the white list
- A token is issued to the customer
- After the integration services are applied by the customer, the mutual testing phase is started
- An agreement to join the "ABB Business API" integration service is signed
- Use "ABB Business API" integration service
If you have additional questions regarding the "ABB Business API" service, you can send them to: CorporateCustomerIntegration@abb-bank.az
