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 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.
Recipes
Pay a vendor
Open Recipe
Pay an international vendor (not US)
Open Recipe
Connect with a BILL network vendor
Open Recipe