Create Bill Payee

post https://example.com/client/web/Clients/{ClientNumber}/Payees/{Company}

Create a payee account for the associated ClientNumber making bill payments.

Valid VendorService values can be looked up from GET /{Company}/Retail/VendorServices
- NOT IMPLEMENTED
Valid VendorCode values can be looked up from GET /System/BillVendors/{Company}. The corresponding VendorService is also included in this request

If the SequenceNumber field is provided in the request body it will be ignored and a different sequence number for the payee is created.

Language

Credentials

OAuth2

Click Try It! to start a request and see the response here!