Modify Paper Biller

Use the Modify Paper Biller endpoint to update a paper biller. All non-required fields are nullifiable. To cancel a scheduled series, either set endDate to the current date or pass Null for frequencyType, nextDate and endDate. The account must be active (status: N) to use 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
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
582-05Account not active
Language
URL
Click Try It! to start a request and see the response here!

Galileo Financial Technologies, LLC 2025

All documentation, including but not limited to text, graphics, images, and any other content, are the exclusive property of Galileo Financial Technologies, LLC and are protected by copyright laws. These materials may not be reproduced, distributed, transmitted, displayed, or otherwise used without the prior written permission of Galileo Financial Technologies, LLC. Any unauthorized use or reproduction of these materials are expressly prohibited.