post https://gateway.stage.bill.com/connect/v3/vendors
Create a new vendor.
Requirements for enabling vendor payments
Vendor address details are required for paying the vendor by check or for inviting the vendor to join the BILL network.
line1
city
zipOrPostalCode
country
payeeName
Requirements for enabling electronic payments to vendors
Vendor bank account details are required for paying the vendor with electronic payment methods.
paymentInformation
details about bank accounts are required for adding a vendor bank account.
bankCountry
paymentCurrency
(only for international vendors)accountNumber
routingNumber
regulatoryFields
and paymentPurpose
are additional required fields for enabling electronic payments to international vendors (not United States) in specific countries.