Add Paper Biller

Use the Add Paper Biller endpoint to create a custom paper biller for a customer and to schedule paper bill payments. Billers that are created with this endpoint will receive a paper check instead of an electronic payment.

The account must be active (status: N) to use this endpoint. See Creating a Billpay Transaction for further instructions on using this endpoint.

Status codes

See Global Response Statuses for status codes that are common across endpoints.

The table below lists status codes that apply to this specific endpoint.

Status codeDescription
487-01Customer already has this biller
487-04amount, nextDate, and endDate are required for scheduled bill payment
487-05Account not active
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