Skip to content

Open for South Indian Bank

Connect your South Indian Bank current accounts to Open. Check balances, fetch statements into your ERP and make single or bulk payments — without logging in to South Indian Bank net banking.

Built by
Open
Type
Private sector bank
Connection
Direct bank API
How it works

Bring South Indian Bank into your ERP

  1. 1

    Connect your South Indian Bank current account

    Choose South Indian Bank in Open and complete the bank’s authorisation steps with your authorised signatory.

  2. 2

    Open fetches balances and statements

    Once access is active, balances and transactions from South Indian Bank come in through the bank’s API — no net banking logins.

  3. 3

    Sync to your ERP and pay

    Statements land in your ERP for reconciliation, and approved payments go out from your South Indian Bank account via NEFT, RTGS or IMPS.

Save up to 20 hours

of manual work every month — no portal logins, statement downloads or upload files for South Indian Bank.

What you can do with South Indian Bank

  • Real-time balances

    See South Indian Bank balances next to every other bank you use.

  • Statements in your ERP

    No more downloading statements from South Indian Bank and uploading files.

  • Single and bulk payments

    Pay vendors from your South Indian Bank account and track each payment to settlement.

  • Faster reconciliation

    Match South Indian Bank transactions against ledger entries inside your ERP.

Bring your banks together. Get more done.

Connect your current accounts and start using Open through your dashboard, ERP or internal systems.