Pay a vendor with BILL for one or more bills. You can also pay multiple vendors with a single
/PayBills.json request. The maximum number of bills that can be paid with one
/PayBills.json request is 200.
If you are applying bill credits to a bill, set the bill
amount as (bill
amount + bill credit
Payables payment timing in the BILL Help Center to learn about the standard BILL payment process and timing.
There are two prerequisites for using
This is an MFA protected endpoint. Create an MFA-protected API session with
/Login.json before using
The user paying a bill must have either the
Payer, or another user role profile that has the permission to pay bills.
You can combine payments for multiple bills to the same vendor into one payment if you pay from a bank account.
Ensure that you set
true for the vendor (with
/Crud/Updated/Vendor.json) before paying for multiple bills as one combined payment.
Note: The payments must have the same process date, the same arrives-by date, and scheduled to be paid at the same time.
There are two requirements for paying multiple vendors with a single
List all the bills for all vendors in the
billPays array. Set
amount for each bill in the
Do not set the
vendorId is automatically set for each bill to be paid.