Create Bill Payment

Use the Create Bill Payment endpoint to create a bill payment transaction that is related to an existing biller.

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 CodeCode Description
433-01Unknown biller
433-02Invalid payment date
433-03Invalid amount
433-04Transaction amount exceeds configured maximum bill payment amount
433-05Transaction amount plus fee exceeds customer available balance
433-06Account is not active
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