✅ Automatic statement upload
✅ Fewer manual entry errors
✅ Payments created directly from your accounting system
✅ Fast and secure connection
Automatic statement upload to the accounting system via API
Payments are generated directly in the ERP and sent to the bank via API
A single source of data — transactions are never duplicated or lost
Data is transferred automatically, without human error
All transactions — in the accountant's familiar system
Financial data transferred directly from the bank to your accounting system
Issue and manage payment invoices from your own system. Instant payment notifications in your CRM
Make payments and transfers in tenge directly from your ERP or accounting system without logging into online banking
International transfers in USD, EUR, RUB, CNY, and other currencies with automatic compliance control
Instant conversion at the best rate. Support for major currency pairs with rate locking
Issue and accept invoices between legal entities. Automatic reconciliation, payment statuses, and ERP integration
How to connect
Explore the API
Review the documentation and catalog of available services
Register
Create a developer account on the Open API portal
Get API keys
Generate test and production access keys
Build the integration
Use the technical documentation examples
Test the integration
Run scenarios in the sandbox using test data
Connect to production
Sign the agreement and switch to the production environment
Frequently asked questions
Answers to the main questions about connecting to and working with Open API
Open API is a set of the bank's open interfaces that lets your accounting or ERP system securely exchange data with the bank: retrieve statements, send payments, check balances, and more.
Ready-made connectors already exist for most popular accounting systems (1C, SAP, MoySklad) — no developer is needed. For unique systems, one developer for 1–2 weeks is enough.
We use OAuth 2.0, TLS 1.3, digital signatures for transactions, and regular security audits. The platform meets regulatory requirements.
Register on the Open API portal, verify your company, and get test keys. For production, simply sign the standard agreement — the whole process takes a few days.
With a ready-made connector — from one day. Custom integration takes an average of 2–4 weeks, including testing and the move to production.
Any: 1C, SAP, Oracle, Microsoft Dynamics, MoySklad, your own ERP, treasury systems, and automation services. The API is universal and works over REST/JSON.