Get list of vendor payment options

Get a list of vendor payment options available based on the funding account options available in the signed-in user's BILL organization and on the payment methods accepted by a vendor.

See Vendor payment options in the Guides section for more information, sample requests, and responses.

Query Params
string
required

BILL-generated ID of the vendor to be paid. The value begins with 009.

number
required

Vendor payment amount

Headers
string | null

API session ID generated with /v3/login

string | null

Developer key generated with your BILL developer account

Responses

Language
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Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json