post https://api-sandbox.cv.gpsrv.com/intserv/4.0/addPaperBiller
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 code | Description |
|---|---|
| 487-01 | Customer already has this biller |
| 487-04 | amount, nextDate, and endDate are required for scheduled bill payment |
| 487-05 | Account not active |