Create multiple vendors with one API request. You can create up to 20 vendors with one POST /v3/vendors/bulk
request.
In your bulk vendor creation request, all your vendors must be successfully created for a successful response. If any vendor creation is not successful, the entire request fails and none of the vendors in the request are created.
Requirements for enabling vendor payments
Vendor address details are required for paying a 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 a vendor with electronic payment methods.
paymentInformation
details about bank accounts are required for adding a vendor bank account.
payeeName
bankCountry
(for international vendors)paymentCurrency
(for international vendors)nameOnAccount
accountNumber
routingNumber
(empty for an IBANaccountNumber
)type
(for international vendors)
regulatoryFields
and paymentPurpose
are additional required fields for enabling electronic payments to international vendors (not United States) in specific countries.
See Vendors in the Guides section for more information, sample requests, and responses.