Can I manage my State Bank of India corporate account from Open?

Yes. Connect your State Bank of India current account to Open to see balances, bring statements into your ERP and pay vendors over NEFT, RTGS or IMPS, next to your other banks.

Do I still need my State Bank of India corporate net banking login?

Not for day-to-day work. Open connects to State Bank of India through the bank’s APIs, so you do not log in to State Bank of India net banking to check balances, fetch statements or make payments. The bank’s authorisation steps are completed once with your authorised signatory.

All banks

Open for State Bank of India

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

Built by: Open
Type: Public sector bank
Connection: Direct bank API

Connect State Bank of India Book a demo

How it works

Bring State Bank of India into your ERP

1
Connect your State Bank of India current account
Choose State Bank of India in Open and complete the bank’s authorisation steps with your authorised signatory.
2
Open fetches balances and statements
Once access is active, balances and transactions from State Bank of India come in through the bank’s API — no net banking logins.
3
Work inside your ERP and pay
Statements land in your ERP for reconciliation, and approved payments go out from your State Bank of India 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 State Bank of India.

What you can do with State Bank of India

Real-time balances
See State Bank of India balances next to every other bank you use.
Statements in your ERP
No more downloading statements from State Bank of India and uploading files.
Single and bulk payments
Pay vendors from your State Bank of India account and track each payment to settlement.
Faster reconciliation
Match State Bank of India transactions against ledger entries inside your ERP.

About the bank

About State Bank of India

Type: Public sector bank
Based in: Mumbai
Founded: 1806

State Bank of India traces its origin to the Bank of Calcutta, founded in 1806, and took its present name in 1955. In 2017 it merged with its five associate banks and Bharatiya Mahila Bank.

Public sector banks often hold older accounts and branch-level collection accounts, so a company can have many accounts here spread across locations.

State Bank of India connects to Open directly through the bank’s own APIs, so your ERP and State Bank of India work together without file uploads or portal logins. Open takes care of audits, security and the day-to-day management of the connection, and keeps it running smoothly.

Corporate net banking

State Bank of India corporate net banking, and how Open fits

State Bank of India offers corporate net banking so a business can view its accounts, make payments and download statements. It covers State Bank of India only, with its own login, user set-up and approval steps, so a team with accounts at several banks ends up working in several portals.

With Open, your State Bank of India current account sits on the same screen as your other banks. Balances and transactions come in through the bank’s APIs, statements go to your ERP for reconciliation, and approved payments leave from your State Bank of India account via NEFT, RTGS or IMPS, with no portal login for day-to-day work.

See all connected banks › Try the multi-bank cash position tool ›

Can I manage my State Bank of India corporate account from Open?: Yes. Connect your State Bank of India current account to Open to see balances, bring statements into your ERP and pay vendors over NEFT, RTGS or IMPS, next to your other banks.
Do I still need my State Bank of India corporate net banking login?: Not for day-to-day work. Open connects to State Bank of India through the bank’s APIs, so you do not log in to State Bank of India net banking to check balances, fetch statements or make payments. The bank’s authorisation steps are completed once with your authorised signatory.