Create a vendor bank account

Create a vendor bank account for an existing vendor.

To update vendor bank account information, you must first delete the existing vendor bank account (with DELETE /v3/vendors/{vendorId}/bank-account), and then create a new vendor bank account (with POST /v3/vendors/{vendorId}/bank-account) with the updated information.

Note: When you add vendor bank account information, BILL requires 2 business days to complete a one-time verification of the bank account. Payments sent to the vendor are processed after the one-time verification is complete. See Get list of vendor payment options to get details about vendor payment options and payment process dates.