Modify Paper Biller

Use the Modify Paper Biller endpoint to change scheduled payments with paper billers.

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
582-01amount, nextDate, and endDate are required for scheduled bill payment
582-02Biller not associated to account
582-03Biller not found
582-04All the address fields are mandatory for updating the biller address
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