Vendor Payments
Endpoints
Method
Path
Description
Pay Date Prerequisite
POST /bills/{id}/pay-date
{
"pay_date": "2026-04-15"
}Create Vendor Payment
Request Body
Field
Type
Required
Description
Response (200 OK)
Cancel Vendor Payment
Request Body
Response (200 OK)
Bulk Cancel Vendor Payments
Request Body
Response (200 OK)
Retry Failed Payment
Response (200 OK)
Payment Speeds
Speed
Description
Vendor Payment Statuses
Status
Description
Vendor Payment Object (within Bill response)
Last updated
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