Connect a verified national vendor as your vendor.

When the connection is successful, the verified national vendor information is linked to your created vendor and you can pay the vendor (with /v2/PayBills.json).

In your /v2/ConnectLargeBillerAsVendor.json request, set largeBillerId as the id (retrieved with /v2/LargeBillerSearch.json) that matches your vendor billing statement zip code.