post https://api-{corename}.{env}.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.
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 |