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FousAxis Corporate Internet Banking

Pull your Axis Bank statements into your own systems

Get your Account Statement, the Transaction Analysis Report for a salary file and the payments waiting in Approvals Due from neo for corporates with one API call each. Or have a workflow post each morning's statement lines to your accounting system.

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Works with your own Axis Corporate Internet Banking account. Fous is an independent product.

What you can build on neo for corporates

  • Get the account statement

    Build this

    Opens the Account Statement report in the Reports section for one account linked to your Login ID and reads its rows for the dates you give.

    Takes
    Account number, from date, to date
    Returns
    Transaction date, value date, narration, reference number, debit, credit, balance, opening and closing balance

  • Check a salary file's transactions

    Build this

    Reads the Transaction Analysis Report in Reports for one salary or bulk payment file, with the status of each transaction inside it.

    Takes
    Account number, payment date, file or batch reference (optional)
    Returns
    Beneficiary name, account number, IFSC, payment mode, status, UTR, failure reason

  • List payments in Approvals Due

    Build this

    Reads the pending transactions an approver sees on the dashboard and in the Approvals Due widget, without approving or rejecting any of them.

    Takes
    Nothing
    Returns
    Transaction type, debit account, beneficiary, amount, payment mode, entered by, entered on, approvals still needed

  • Add a beneficiary for approval

    Build this

    Adds a payee under Beneficiary Management with Verify Payee, so it waits for an approver before it can be paid.

    Takes
    Beneficiary name, nickname, account number, IFSC, address (optional)
    Returns
    Beneficiary name as per the payee bank, nickname, account number, IFSC, request status

Automate neo for corporates with a workflow

A workflow runs your methods as one process, with nobody at the screen. A schedule or a call from your own system starts it, the steps run in order, and the result arrives in your inbox or in the systems you already use.

  • Yesterday's statement lines, posted to your accounting system

    Build this
    Starts
    Every weekday at 8:00
    Step 1
    For each account you name, get the account statement for the previous day.
    Step 2
    Stop when no account has any rows.
    Step 3
    Post each row, with account number, narration, reference, debit, credit and balance, to your ERP webhook.

  • Payments waiting in Approvals Due, each weekday morning

    Build this
    Starts
    Every weekday at 10:00
    Step 1
    List the payments in Approvals Due.
    Step 2
    Stop when there are none.
    Step 3
    Email you the list grouped by debit account, with beneficiary, amount, who entered it and approvals still needed.

  • Failed salary payments, the day after payroll

    Build this
    Starts
    Monthly on the 2nd at 11:00
    Step 1
    Check the salary file's transactions in the Transaction Analysis Report for the payroll date.
    Step 2
    Keep the transactions that did not succeed.
    Step 3
    Email you each one with beneficiary name, account number, IFSC, status and failure reason.

You can run a workflow by hand on every plan, Free included. Schedules and webhook triggers come with the paid plans, from $29 a month.

Once built, one call from your code

Once you have built a method, it is one POST to /v1/runs from your backend, or a tool an AI agent calls over MCP. This is what “Get the account statement” would look like.

Example request
curl https://api.fous.com/v1/runs \
  -H "Authorization: Bearer $FOUS_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
    "method": "nfc.axis.bank.in/get_account_statement",
    "input": {
      "account_number": "920020012345678",
      "from_date": "2026-11-10",
      "to_date": "2026-11-11"
    }
  }'
Example response
{
  "status": "completed",
  "data": {
    "account_number": "920020012345678",
    "account_name": "Acme Components Pvt Ltd",
    "currency": "INR",
    "opening_balance": 4825310.5,
    "closing_balance": 4697870.5,
    "transactions": [
      {
        "transaction_date": "2026-11-10",
        "value_date": "2026-11-10",
        "narration": "NEFT/N314261234567/NORTHWIND LOGISTICS",
        "reference_number": "N314261234567",
        "debit": 312440,
        "credit": null,
        "balance": 4512870.5
      }
    ],
    "count": 1
  }
}

An example with invented data, not a ready-made endpoint. The method exists in your organization once you build it, and its name, inputs and fields follow your request.

Neo for corporates’s own options

Axis Bank runs an API Developer Portal where you self-register, test its corporate APIs and request UAT access by entering your UAT IP and a Certificate Signing Request. Power Access connects your ERP over SFTP, and Neo Connect is set up through your Axis Bank PSM or RM. neo for corporates itself carries no fee.

OptionWhat it coversWhat it takes
API Developer PortalCorporate APIs for payments, collections and trade, which you can test once you self-register.Self-registration on the portal, then a UAT access request with your UAT IP and a Certificate Signing Request.
Power Access (Host-to-Host)Payment files from your ERP, authorised on the bank's portal, with MIS and a reverse feed back to the ERP.An ERP integration over SFTP, set up with the bank, with the data encrypted and signed.
Neo ConnectTransaction banking APIs embedded in your ERP or platform with nil or minimal development.Arranged with your Axis Bank PSM or RM and deployed by a technology partner, with UAT before production.
neo for corporates by handAccount Statement, Transaction Analysis and other reports, single and bulk payments, approvals, beneficiaries and service requests.A Corporate ID and Login ID from the CIB Form at a branch. Axis Bank charges no fee for it.

Read on November 12, 2026: Axis Bank launches a wide range of API Banking solutions, Host to Host Integration, neo for corporates.

Signing in to neo for corporates

neo for corporates has a two-tiered login: a Corporate ID for the company and a Login ID for each user, then a password and an OTP on the registered mobile number or a hard token. The password must be reset every 90 days. With Fous you sign in on neo for corporates itself with your own Corporate ID and Login ID, and the login is sealed with AES-256 and never returned by the API.

Worth knowing

A salary file is one line on the statement
Salary payments are debited as a single row in the account statement. The status of each transaction in the file is in the Transaction Analysis Report, so read that report to find failed payments.
New beneficiaries wait before you can pay them
A beneficiary is active 30 minutes after it is approved. One approved between 8:31 PM and 8:30 AM becomes active at 9:00 AM the next day.
Bulk RTGS and NEFT approved at night wait
Bulk RTGS and NEFT payments approved between 7:00 PM and 7:00 AM are processed on the next to next working day. Fund transfer and IMPS run 24x7.
You see only the accounts linked to your user
Access is given per account: each Login ID sees only the accounts linked to it, with Enterer, Approver, Enterer and Approver or Viewer rights. Changes go through the CIB Form at a branch.

More in Finance: corporate banking and credit

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Frequently asked questions

Axis Bank offers corporate APIs for payments, collections and trade on its API Developer Portal: you self-register, test them and request UAT access with your UAT IP and a Certificate Signing Request. Power Access connects an ERP over SFTP, and Neo Connect is arranged through your PSM or RM.

Run the Transaction Analysis Report in the Reports section. The account statement shows the salary file as one debit, while the Transaction Analysis Report lists each transaction in the file with its status.

Beneficiary Management, Transaction Analysis, GST Transaction, GSTIN Master and CBDT Transaction reports, the Smart Statement, the Account Statement in branch format, and Service Requests and Deposit reports. The Beneficiary Management report downloads as XLS, CSV or TXT.

Only if your Login ID has Approver rights: a method does only what your own Login ID can do. In neo for corporates an Enterer initiates, an Approver approves and a Viewer only views, and the number of approvers is set per Enterer. A method built to list Approvals Due reads them without approving.

No. Fous is an independent product. You use it with your own neo for corporates login, and a method reads and does only what that login can.

Put Axis Corporate Internet Banking behind an API call

Describe one job in Studio and see the method it builds, with 100 credits a month and no credit card, or book a demo and bring the sites your team signs in to.

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Fous is an independent product: it is not affiliated with, endorsed by or sponsored by the operator of Axis Corporate Internet Banking (Axis Bank). The name is used only to say which system this page is about. Something here wrong or out of date? Write to legal@fous.com.