openapi: 3.2.0
info:
  title: BILL v3 Payments API
  description: BILL is a cloud-based financial operations platform for an organization's accounts payable (AP), accounts receivable (AR), and spend & expense (S&E) automation.
  version: '1'
servers:
- url: https://gateway.stage.bill.com/connect
  description: sandbox
tags:
- name: Payments
paths:
  /v3/payments:
    get:
      tags:
      - Payments
      summary: Get list of payments
      description: 'Get a list of payment objects. By default, you get 20 results on one page of results. Set `max` in your request to get up to 100 results on one page.


        See Search operations with lists in the Guides section for filtering, sorting, and pagination examples.'
      operationId: listPayments
      parameters:
      - name: sessionId
        in: header
        schema:
          type:
          - string
          - 'null'
          description: API session ID generated with `/v3/login`
          example: '{{session_id}}'
      - name: devKey
        in: header
        schema:
          type:
          - string
          - 'null'
          description: Developer key generated with your BILL developer account
          example: '{{developer_key}}'
      - name: max
        in: query
        schema:
          maximum: 100
          minimum: 1
          type:
          - integer
          - 'null'
          description: Maximum number of results
          format: int32
          example: 10
      - name: sort
        in: query
        schema:
          type:
          - string
          - 'null'
          description: 'Field name and sort order. Both simple and compound sorting is available.


            The format is `sort={field_01}:{sort_order},{field_02}:{sort_order}`.


            **NOTE**: Sorting occurs in the specified order.'
          example: createdTime:desc
      - name: filters
        in: query
        schema:
          type:
          - string
          - 'null'
          description: 'Field name, operator, and value. Both simple and compound filtering is available.


            The format is `filters={field_01}:{op}:{value},{field_02}:{op}:{value}`.'
          example: id:eq:{{payment_id}}
      - name: page
        in: query
        schema:
          type:
          - string
          - 'null'
          description: 'Next page of results.


            When a list has multiple pages, the `nextPage` and `prevPage` values in the response enable you to navigate between the pages of results. Set `page` as the `nextPage` or `prevPage` value for navigation.'
      responses:
        '200':
          description: Get list of payments response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ListPaymentResponseDto'
        4XX:
          description: List of errors.
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/BdcError'
        5XX:
          description: List of errors.
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/BdcError'
    post:
      tags:
      - Payments
      summary: Create a payment
      description: 'Create a payment.


        See Get list of vendor payment options to get details about vendor payment options and payment process dates.


        **Note**: Creating a payment requires an MFA-trusted API session. See MFA setup for information about the BILL MFA process.


        See Payments in the Guides section for more information, sample requests, and responses.'
      operationId: createPayment
      parameters:
      - name: sessionId
        in: header
        schema:
          type:
          - string
          - 'null'
          description: API session ID generated with `/v3/login`
          example: '{{session_id}}'
      - name: devKey
        in: header
        schema:
          type:
          - string
          - 'null'
          description: Developer key generated with your BILL developer account
          example: '{{developer_key}}'
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/PaymentRequestDto'
        required: true
      responses:
        '201':
          description: Create a payment response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PaymentResponseDto'
        4XX:
          description: List of errors.
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/BdcError'
        5XX:
          description: List of errors.
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/BdcError'
  /v3/payments/bulk:
    post:
      tags:
      - Payments
      summary: Create a bulk payment
      description: 'Create a request for paying multiple bills. You can pay up to 50 bills with one `POST /v3/payments/bulk` request.


        Bulk payments at BILL follow a set of rules.

        * **Successful response**: In your bulk payment request, all your bill payments must be successful for a successful response. If any bill payment is not successful, the entire request fails and none of the bills in the request are paid.

        * **You can pay multiple vendors**: You can pay multiple vendors with one `POST /v3/payments/bulk` request. In this case, make sure that you do not set `vendorId` in your request.

        * **You can only pay existing bills**: When you create a single payment with `POST /v3/payments`, you can set `createBill` as `true` in your request for creating a new bill for a vendor payment. In your bulk payment request, an existing `billId` is required for each bill to be paid.

        * **Vendors with `"combinePayments": true`**: When you create a bulk payment for a vendor that has `"combinePayments": true`, BILL combines payments for up to 35 bills in one `payments` response object, and then combines payments for the remaining bills in a second `payments` response object.


        See Get list of vendor payment options to get details about vendor payment options and payment process dates.


        **Note**: Creating a bulk payment requires an MFA-trusted API session. See MFA setup for information about the BILL MFA process.


        See Payments in the Guides section for more information, sample requests, and responses.'
      operationId: createBulkPayment
      parameters:
      - name: sessionId
        in: header
        schema:
          type:
          - string
          - 'null'
          description: API session ID generated with `/v3/login`
          example: '{{session_id}}'
      - name: devKey
        in: header
        schema:
          type:
          - string
          - 'null'
          description: Developer key generated with your BILL developer account
          example: '{{developer_key}}'
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/BulkPaymentRequestDto'
        required: true
      responses:
        '201':
          description: Create a bulk payment response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/BulkPaymentResponseDto'
        4XX:
          description: List of errors.
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/BdcError'
        5XX:
          description: List of errors.
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/BdcError'
  /v3/payments/exchange-rate:
    get:
      tags:
      - Payments
      summary: Get BILL exchange rate
      description: 'Get the current BILL exchange rate and exchange rate batch ID for paying an international vendor. When the vendor bill currency is not `USD`, the exchange rate batch ID is required for creating a payment with `POST /v3/payments` or `POST /v3/payments/bulk`.


        BILL maintains all `exchangeRate` values in a batch. When a batch expires, a new batch ID is generated and all `exchangeRate` values are updated in the new batch. Use this endpoint to get the current exchange rate and batch ID based on the payment amount and vendor bill currency.


        In production, a BILL batch is valid for a maximum of 20 minutes. response provides the timestamp when the current batch will expire. For example, if a batch has been active for 17 minutes when you get the `exchangeRateBatchId`, `expirationTime` indicates that you have 3 minutes remaining (with `POST /v3/payments` or `POST /v3/payments/bulk`).


        **Note**:

        * International vendor payment information is required for you to get the BILL exchange rate with this endpoint.

        * When the vendor bill currency is not `USD`, the payment `processDate` **must be** the next US business day.'
      operationId: getExchangeRate
      parameters:
      - name: sessionId
        in: header
        schema:
          type:
          - string
          - 'null'
          description: API session ID generated with `/v3/login`
          example: '{{session_id}}'
      - name: devKey
        in: header
        schema:
          type:
          - string
          - 'null'
          description: Developer key generated with your BILL developer account
          example: '{{developer_key}}'
      - name: vendorId
        in: query
        required: true
        schema:
          type: string
          description: BILL-generated ID of the international vendor to be paid. The value begins with `009`.
          example: '{{vendor_id}}'
      - name: amount
        in: query
        required: true
        schema:
          type: number
          description: Payment amount. The amount is in the vendor bill currency.
          example: 1000
      responses:
        '200':
          description: Get BILL exchange rate response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ExchangeRateResponseDto'
        4XX:
          description: List of errors.
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/BdcError'
        5XX:
          description: List of errors.
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/BdcError'
    post:
      tags:
      - Payments
      summary: Get BILL exchange rates for multiple vendors
      description: 'Get the current BILL exchange rate and exchange rate batch ID for multiple international vendors with one API request. When the vendor bill currency is not `USD`, the exchange rate batch ID is required for creating a payment with `POST /v3/payments` or `POST /v3/payments/bulk`.


        BILL maintains all `exchangeRate` values in a batch. When a batch expires, a new batch ID is generated and all `exchangeRate` values are updated in the new batch. Use this endpoint to get the current exchange rate and batch ID based on the payment amount and vendor bill currency.


        In production, a BILL batch is valid for a maximum of 20 minutes. response provides the timestamp when the current batch will expire. For example, if a batch has been active for 17 minutes when you get the `exchangeRateBatchId`, `expirationTime` indicates that you have 3 minutes remaining (with `POST /v3/payments` or `POST /v3/payments/bulk`).


        **Note**:

        * International vendor payment information is required for you to get BILL exchange rates with this endpoint.

        * When the vendor bill currency is not `USD`, the payment `processDate` **must be** the next US business day.'
      operationId: getExchangeRates
      parameters:
      - name: sessionId
        in: header
        schema:
          type:
          - string
          - 'null'
          description: API session ID generated with `/v3/login`
          example: '{{session_id}}'
      - name: devKey
        in: header
        schema:
          type:
          - string
          - 'null'
          description: Developer key generated with your BILL developer account
          example: '{{developer_key}}'
      requestBody:
        content:
          application/json:
            schema:
              minItems: 1
              type: array
              items:
                $ref: '#/components/schemas/ExchangeRateRequestDto'
        required: true
      responses:
        '200':
          description: Get BILL exchange rates for multiple vendors response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ExchangeRatesResponseDto'
        4XX:
          description: List of errors.
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/BdcError'
        5XX:
          description: List of errors.
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/BdcError'
  /v3/payments/mass:
    post:
      tags:
      - Payments
      summary: Create a mass payment
      description: 'Create a mass payment request for up to 2000 bills. BILL processes each payment in the mass payment request asynchronously.


        In the response, a BILL-generated payment batch ID is available. You can track the current status of each payment in a mass payment batch with `GET /v3/payments/mass/{paymentBatchId}`.


        **Note**: Creating a mass payment requires an MFA-trusted API session. See MFA setup for information about the BILL MFA process.'
      operationId: createMassPayment
      parameters:
      - name: sessionId
        in: header
        schema:
          type:
          - string
          - 'null'
          description: API session ID generated with `/v3/login`
          example: '{{session_id}}'
      - name: devKey
        in: header
        schema:
          type:
          - string
          - 'null'
          description: Developer key generated with your BILL developer account
          example: '{{developer_key}}'
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/MassPaymentRequestDto'
        required: true
      responses:
        '201':
          description: Create a mass payment response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/MassPaymentResponseDto'
        4XX:
          description: List of errors.
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/BdcError'
        5XX:
          description: List of errors.
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/BdcError'
  /v3/payments/mass/{paymentBatchId}:
    get:
      tags:
      - Payments
      summary: Get mass payment status
      description: 'Get details about an existing mass payment batch.


        In the response, you get the status of each payment in the mass payment batch. Each payment is either `scheduled`, `completed`, or `failed`. In addition, you get the `count` for the total number of payments in the mass payments batch.


        **Note**: From the list of `completed` payments in the response, BILL begins processing payments based on the payment `processDate`.'
      operationId: getMassPayment
      parameters:
      - name: sessionId
        in: header
        schema:
          type:
          - string
          - 'null'
          description: API session ID generated with `/v3/login`
          example: '{{session_id}}'
      - name: devKey
        in: header
        schema:
          type:
          - string
          - 'null'
          description: Developer key generated with your BILL developer account
          example: '{{developer_key}}'
      - name: paymentBatchId
        in: path
        required: true
        schema:
          type: string
          description: BILL-generated ID of the mass payment batch. The value begins with `bbq`.
          example: '{{mass_payment_batch_id}}'
      responses:
        '200':
          description: Get mass payment status response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/MassPaymentDetailsResponseDto'
        4XX:
          description: List of errors.
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/BdcError'
        5XX:
          description: List of errors.
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/BdcError'
  /v3/payments/options:
    get:
      tags:
      - Payments
      summary: Get list of vendor payment options
      description: 'Get a list of vendor payment options available based on the funding account options available in the signed-in user''s BILL organization and on the payment methods accepted by a vendor.


        See Vendor payment options in the Guides section for more information, sample requests, and responses.'
      operationId: listPaymentOptions
      parameters:
      - name: sessionId
        in: header
        schema:
          type:
          - string
          - 'null'
          description: API session ID generated with `/v3/login`
          example: '{{session_id}}'
      - name: devKey
        in: header
        schema:
          type:
          - string
          - 'null'
          description: Developer key generated with your BILL developer account
          example: '{{developer_key}}'
      - name: vendorId
        in: query
        required: true
        schema:
          type: string
          description: BILL-generated ID of the vendor to be paid. The value begins with `009`.
          example: '{{vendor_id}}'
      - name: amount
        in: query
        required: true
        schema:
          type: number
          description: Vendor payment amount
          example: 100
      responses:
        '200':
          description: Get list of vendor payment options response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PaymentOptionsResponseDto'
        4XX:
          description: List of errors.
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/BdcError'
        5XX:
          description: List of errors.
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/BdcError'
  /v3/payments/{paymentId}:
    get:
      tags:
      - Payments
      summary: Get payment details
      description: Get details about an existing payment.
      operationId: getPayment
      parameters:
      - name: sessionId
        in: header
        schema:
          type:
          - string
          - 'null'
          description: API session ID generated with `/v3/login`
          example: '{{session_id}}'
      - name: devKey
        in: header
        schema:
          type:
          - string
          - 'null'
          description: Developer key generated with your BILL developer account
          example: '{{developer_key}}'
      - name: paymentId
        in: path
        required: true
        schema:
          minLength: 1
          type: string
          description: BILL-generated ID of the payment. The value begins with `stp`.
          example: '{{payment_id}}'
      responses:
        '200':
          description: Get payment details response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PaymentResponseDto'
        4XX:
          description: List of errors.
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/BdcError'
        5XX:
          description: List of errors.
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/BdcError'
  /v3/payments/{paymentId}/cancel:
    post:
      tags:
      - Payments
      summary: Cancel a payment
      description: 'Cancel an existing payment.


        You can cancel a payment only when the payment `singleStatus` is `SCHEDULED`. When BILL starts processing the payment, the payment `singleStatus` changes. At that point, you cannot cancel the payment. You can attempt to void the payment with `POST /v3/payments/{paymentId}/void`.'
      operationId: cancelPayment
      parameters:
      - name: sessionId
        in: header
        schema:
          type:
          - string
          - 'null'
          description: API session ID generated with `/v3/login`
          example: '{{session_id}}'
      - name: devKey
        in: header
        schema:
          type:
          - string
          - 'null'
          description: Developer key generated with your BILL developer account
          example: '{{developer_key}}'
      - name: paymentId
        in: path
        required: true
        schema:
          minLength: 1
          type: string
          description: BILL-generated ID of the payment. The value begins with `stp`.
          example: '{{payment_id}}'
      responses:
        '200':
          description: Cancel a payment response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PaymentResponseDto'
        4XX:
          description: List of errors.
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/BdcError'
        5XX:
          description: List of errors.
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/BdcError'
  /v3/payments/{paymentId}/check-image:
    get:
      tags:
      - Payments
      summary: Get check image data
      description: 'Get an image of an existing check sent to a vendor.


        The check image is available when the vendor bank processes the check payment. BILL checks in with the bank every 30 minutes to get the check image. The image file format is determined by the vendor bank.


        From the response, use `downloadLink` in a GET request to download the front and back images of the check.


        ```

        curl ''{downloadLink}'' --header ''sessionId: {session_id}'' --output {check_name}

        ```'
      operationId: getCheckImageData
      parameters:
      - name: sessionId
        in: header
        schema:
          type:
          - string
          - 'null'
          description: API session ID generated with `/v3/login`
          example: '{{session_id}}'
      - name: devKey
        in: header
        schema:
          type:
          - string
          - 'null'
          description: Developer key generated with your BILL developer account
          example: '{{developer_key}}'
      - name: paymentId
        in: path
        required: true
        schema:
          minLength: 1
          type: string
          description: BILL-generated ID of the payment. The value begins with `stp`.
          example: '{{payment_id}}'
      responses:
        '200':
          description: Get check image data response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/CheckImageDataResponseDto'
        4XX:
          description: List of errors.
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/BdcError'
        5XX:
          description: List of errors.
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/BdcError'
  /v3/payments/{paymentId}/void:
    post:
      tags:
      - Payments
      summary: Void a payment
      description: 'Void an existing payment.


        Void a bill payment that has started processing and cannot be canceled (with `POST /v3/payments/{paymentId}/cancel`). You can attempt to void payments made both with BILL (online) and outside BILL (offline).


        ### Void a payment made with BILL (online)


        In your /`POST /v3/payments/{paymentId}/void` request:

        * Set `paymentId` as the BILL-generated ID of the payment. The value begins with `stp`.

        * Set `type` as the void payment request type

        * Set `reason` as the reason for voiding the payment


        See Can I cancel or void a Payables payment? in the BILL Help Center to learn about the BILL void payment process and timing in the production environment.'
      operationId: voidPayment
      parameters:
      - name: sessionId
        in: header
        schema:
          type:
          - string
          - 'null'
          description: API session ID generated with `/v3/login`
          example: '{{session_id}}'
      - name: devKey
        in: header
        schema:
          type:
          - string
          - 'null'
          description: Developer key generated with your BILL developer account
          example: '{{developer_key}}'
      - name: paymentId
        in: path
        required: true
        schema:
          minLength: 1
          type: string
          description: BILL-generated ID of the payment. The value begins with `stp`.
          example: '{{payment_id}}'
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/VoidRequestDto'
        required: true
      responses:
        '200':
          description: Void a payment response
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PaymentResponseDto'
        4XX:
          description: List of errors.
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/BdcError'
        5XX:
          description: List of errors.
          content:
            application/json:
              schema:
                type: array
                items:
                  $ref: '#/components/schemas/BdcError'
components:
  schemas:
    PaymentRequestDto:
      required:
      - amount
      - fundingAccount
      - processingOptions
      type: object
      properties:
        vendorId:
          type: string
          description: 'BILL-generated ID of the vendor to be paid. The value begins with `009`.

            * If `vendorId` is set, it must match your bill’s vendor ID.

            * If `vendorId` is not set, the bill’s `vendorId` is automatically set.'
        billId:
          type: string
          description: BILL-generated ID of the bill to be paid. The value begins with `00n`. If `createBill` is `true`, do not set `billId` in your payment request.
        description:
          maxLength: 70
          type: string
          description: Bill payment description. This value is included in the check memo or in the bank descriptor for electronic payments.
        processDate:
          type: string
          description: 'Payment process date in the `yyyy-MM-dd` format. On this date, BILL starts processing the payment and starts withdrawing funds from the sender''s funding account.


            If the funding account `type` is set as `WALLET` or `AP_CARD`, `processDate` is required. For other funding account types, if `processDate` is not set, the date is automatically set as the next US business day.


            **Note**: When you add a vendor bank account in the production environment, BILL requires 2 business days to complete a one-time verification of the bank account. To pay such a vendor, you must set a `processDate` that is 2 business days from the current date.'
          format: date
        exchangeRateBatchId:
          type: integer
          description: 'Exchange rate batch ID. This field is required for paying international vendors when the vendor bill currency is not `USD`.


            Get the current BILL exchange rate and exchange rate batch ID with `GET /v3/payments/exchange-rate`.

            '
          format: int32
        fundingAccount:
          allOf:
          - $ref: '#/components/schemas/FundingAccountRequest'
          - description: Payment funding information (Bank account, card account, or wallet)
        amount:
          type: number
          description: 'Payment amount. For a payment in an international currency (not USD), this value is in the local currency.


            **Note**: You cannot overpay a bill.'
        processingOptions:
          allOf:
          - $ref: '#/components/schemas/ProcessingOptionsRequest'
          - description: Payment processing options
        paymentPurpose:
          allOf:
          - $ref: '#/components/schemas/PaymentPurposeRequest'
          - description: 'Payment purpose information for compliance with international payment rules of the vendor country. This one-time configuration is required for enabling electronic payments to international vendors.


              You can set `paymentPurpose` at the time of creating a vendor, updating vendor details, or creating a payment. To set `paymentPurpose` at the time of creating a payment, use the information from `GET /v3/vendors/{vendorId}/configuration`.


              **Note**: Set `paymentPurpose` only when it is required. Vendor countries, like Japan, do not require any payment purpose information. For such countries, setting `paymentPurpose` in your request results in an error response.


              See [Create an international vendor](https://developer.bill.com/docs/creating-an-international-vendor) for more information on how to set `paymentPurpose`.'
        transactionNumber:
          maxLength: 50
          type: string
          description: 'Payment transaction reference used as an external identifier.


            You can set this field as a unique alphanumeric value for your system to track the payment transaction. The value must be 50 characters or fewer. If you do not set `transactionNumber`, BILL sets this field as a unique alphanumeric payment identification value.'
        cardFundingPurpose:
          type: string
          description: 'Card funding purpose. This field is required for the `CARD_ACCOUNT` funding account `type` if BILL cannot identify the vendor industry.


            See [Get card funding purpose](https://developer.bill.com/reference/listcardfundingpurposes) for more information.'
        vendorCredits:
          type: array
          description: Vendor credits applied to the bill payment. To edit the vendor credit amount applied to the bill, set the same vendor credit `id` in your payment request. To apply an additional vendor credit to the bill, set the new vendor credit `id` in your payment request.
          items:
            $ref: '#/components/schemas/PaymentVendorCreditRequestDto'
      description: Create a payment
      example:
        vendorId: '{{vendor_id}}'
        billId: '{{bill_id}}'
        processDate: '2026-12-31'
        fundingAccount:
          type: BANK_ACCOUNT
          id: '{{org_bank_account_id}}'
        amount: 228.99
        processingOptions:
          requestPayFaster: false
          createBill: false
    VoidRequestDto:
      required:
      - reason
      - type
      type: object
      properties:
        type:
          allOf:
          - $ref: '#/components/schemas/VoidTypeRequest'
          - description: Void payment request type
        reason:
          maxLength: 4000
          type: string
          description: Void payment request reason
      description: Request to Void a Payment.
    PaymentPurposeResponse:
      type: object
      properties:
        text:
          type: string
          description: Payment purpose text
        code:
          allOf:
          - $ref: '#/components/schemas/PaymentPurposeCodeResponse'
          - description: Payment purpose code
      description: Payment purpose response.
    FundingAccountRequest:
      required:
      - type
      type: object
      properties:
        type:
          allOf:
          - $ref: '#/components/schemas/FundingAccountTypeRequest'
          - description: 'Payment funding type.

              * `BANK_ACCOUNT`: Bank account

              * `CARD_ACCOUNT`: Credit card or debit card

              * `WALLET`: BILL balance

              * `AP_CARD`: AP Card


              See the BILL Help FAQ sections for [BILL balance](https://help.bill.com/direct/s/article/4409933681677) and [AP Card](https://help.bill.com/direct/s/article/000003348) for more information.'
        id:
          type: string
          description: BILL-generated ID of the selected payment funding type. For the `WALLET` type, the `id` is not required.
      description: Funding account details in Payments API.
    FundingAccountTypeRequest:
      type: string
      description: Funading account type for Payments API.
      enum:
      - BANK_ACCOUNT
      - CARD_ACCOUNT
      - WALLET
      - AP_CARD
    Param:
      required:
      - name
      - value
      type: object
      properties:
        additional:
          type: object
          additionalProperties:
            type: string
        name:
          minLength: 1
          type: string
        value:
          minLength: 1
          type: string
    ExchangeRateRequestDto:
      required:
      - amount
      - vendorId
      type: object
      properties:
        vendorId:
          minLength: 1
          type: string
          description: BILL-generated ID of the international vendor to be paid. The value begins with `009`.
          example: '{{vendor_id}}'
        amount:
          type: number
          description: Payment amount. The amount is in the vendor bill currency.
          example: 1000
      description: DTO for exchange rate request.
    CardFundingOption:
      type: object
      description: Card Funding option.
      allOf:
      - $ref: '#/components/schemas/FundingOption'
      - properties:
          id:
            type: string
            description: BILL-generated ID of the card account. The value begins with `cat`.
          name:
            type: string
            description: Card account name
          brand:
            type: string
            description: Card brand
          feeInfo:
            allOf:
            - $ref: '#/components/schemas/CardFundingOptionFeeInfo'
            - description: Estimated card account fees
    VcardDisbursement:
      type: object
      properties:
        arrivesByDate:
          type: string
          description: Virtual card payment arrives by date
          format: date
        validUntil:
          type: string
          description: Date until when the card is valid
          format: date
        last4CardNumber:
          type: string
          description: Masked number for virtual card
      description: Virtual card disbursement dto when the disbursement type is virtual card.
    ProcessingOptionsRequest:
      type: object
      properties:
        requestPayFaster:
          type: boolean
          description: "Set as `true` to use BILL Pay Faster. This field is required if `requestCheckDeliveryType` is set.\n\n  See [Payments](https://developer.bill.com/docs/ap-payments)   in the Guides section for information about BILL Pay Faster payments."
        createBill:
          type: boolean
          description: '* Set as `false` to create a vendor payment for an existing bill.

            * Set as `true` to create a bill for a vendor payment. If `createBill` is `true`, do not set `billId` in your payment request.'
        requestCheckDeliveryType:
          allOf:
          - $ref: '#/components/schemas/CheckDeliveryTypeRequest'
          - description: BILL Pay Faster payment delivery type. The `RTP_DELIVERY` option is not available for vendor payments by check.
      description: User provided options for processing the payments request.
    BillPay:
      required:
      - amount
      - billId
      type: object
      properties:
        billId:
          minLength: 1
          type: string
          description: BILL-generated ID of the bill to be paid. The value begins with `00n`.
        amount:
          minimum: 0
          type: number
          description: Payment amount
        vendorCredits:
          type: array
          description: Vendor credits applied to the bill payment
          items:
            $ref: '#/components/schemas/PaymentVendorCreditRequestDto'
      description: Bill pays details in Payments API.
    PaymentVendorCreditRequestDto:
      required:
      - amount
      - id
      type: object
      properties:
        id:
          minLength: 1
          type: string
          description: BILL-generated ID of the vendor credit applied to the bill payment. The value begins with `vcr`.
        amount:
          minimum: 0
          type: number
          description: Credit amount
      description: Payment vendor credit request DTO.
    DisbursementInfo:
      type: object
      properties:
        isVoidable:
          type: boolean
          description: Set as `true` if the payment disbursement type can be voided
        checkDisbursement:
          allOf:
          - $ref: '#/components/schemas/CheckDisbursement'
          - description: Check payment disbursement information
        achDisbursement:
          allOf:
          - $ref: '#/components/schemas/AchDisbursement'
          - description: ACH payment disbursement information
        rppsDisbursement:
          allOf:
          - $ref: '#/components/schemas/RppsDisbursement'
          - description: ACH payment to verified national vendor disbursement information
        internationalDisbursement:
          allOf:
          - $ref: '#/components/schemas/InternationalDisbursement'
          - description: International ePayment disbursement information
        vcardDisbursement:
          allOf:
          - $ref: '#/components/schemas/VcardDisbursement'
          - description: Virtual card payment disbursement information
        walletDisbursement:
          allOf:
          - $ref: '#/components/schemas/WalletDisbursement'
          - description: Instant Transfer (wallet) payment disbursement information
      description: Disbursement info.
    FundingAccountTypeResponse:
      type: string
      description: Funading account type for Payments API.
      enum:
      - BANK_ACCOUNT
      - CARD_ACCOUNT
      - WALLET
      - AP_CARD
      - UNDEFINED
    CompletedPaymentDto:
      type: object
      properties:
        billId:
          type: string
          description: BILL-generated ID of the bill. The value begins with `00n`.
        paymentId:
          type: string
          description: BILL-generated ID of the payment. The value begins with `stp`.
      description: Completed payment DTO.
    FailedPaymentDto:
      type: object
      properties:
        billId:
          type: string
          description: BILL-generated ID of the bill. The value begins with `00n`.
        errorCode:
          type: string
          description: Failed payment error code
        errorMessage:
          type: string
          description: Failed payment error message
      description: Failed payment DTO.
    BulkProcessingOptions:
      type: object
      properties:
        requestPayFaster:
          type: boolean
          description: "Set as `true` to use BILL Pay Faster. This field is required if `requestCheckDeliveryType` is set.\n\n  See [Payments](https://developer.bill.com/docs/ap-payments)   in the Guides section for information about BILL Pay Faster payments."
        requestCheckDeliveryType:
          allOf:
          - $ref: '#/components/schemas/CheckDeliveryTypeRequest'
          - description: BILL Pay Faster payment delivery type. The `RTP_DELIVERY` option is not available for vendor payments by check.
      description: User provided options for processing the payments request.
    PaymentOptionsResponseDto:
      required:
      - amount
      - vendorId
      type: object
      properties:
        vendorId:
          type: string
          description: BILL-generated ID of the vendor to be paid. The value begins with `009`.
        amount:
          type: number
          description: Vendor payment amount
        fundingOptions:
          allOf:
          - $ref: '#/components/schemas/FundingOptions'
          - description: Funding options
      description: Payments options response dto.
    ListResponseDto_PaymentResponseDto_:
      type: object
      properties:
        nextPage:
          type: string
        prevPage:
          type: string
        results:
          type: array
          items:
            $ref: '#/components/schemas/PaymentResponseDto'
      description: Response from a list API request with paging references.
    RppsDisbursement:
      type: object
      properties:
        sentDate:
          type: string
          description: ACH payment to verified national vendor sent date
          format: date
        arrivesByDate:
          type: string
          description: ACH payment to verified national vendor arrives by date
          format: date
        traceNumber:
          type: integer
          description: Payment trace number. This value is used to uniquely identify a payment in a batch.
          format: int32
        batchNumber:
          type: integer
          description: Payment batch number
          format: int32
      description: Rpps disbursement dto when the disbursement type is ACH to verified national vendor.
    MassPaymentRequestDto:
      type: object
      description: Create a mass payment
      example:
        processDate: '2026-12-16'
        fundingAccount:
          type: BANK_ACCOUNT
          id: '{{org_bank_account_id}}'
        payments:
        - billId: '{{bill_id01}}'
          amount: 228.99
        - billId: '{{bill_id02}}'
          amount: 142
      allOf:
      - $ref: '#/components/schemas/BulkPaymentRequestDto'
    VoidTypeRequest:
      type: string
      description: Void type request enum.
      enum:
      - VOID_AND_CREDIT
      - VOID_AND_REISSUE
    DisbursementSubType:
      type: string
      description: PayBy.
      enum:
      - NONE
      - WIRE
      - IACH
      - LOCAL
      - MULTIPLE
      - ACH
      - UNDEFINED
    PaymentResponseDto:
      required:
      - amount
      type: object
      properties:
        id:
          type: string
          description: BILL-generated ID of the payment. The value begins with `stp`.
        vendorId:
          type: string
          description: BILL-generated ID of the vendor to be paid. The value begins with `009`.
        vendorName:
          type: string
          description: Vendor name
        billId:
          type: string
          description: BILL-generated ID of the bill to be paid. The value begins with `00n`.
        billPayments:
          type: array
          description: List of bill payments. When a payment is applied to a bill, the bill payment is identified by a bill payment `id`. The value begins with `blp`.
          items:
            $ref: '#/components/schemas/BillPayment'
        description:
          type: string
          description: Bill payment description. This value is included in the check memo or in the bank descriptor for electronic payments.
        processDate:
          type: string
          description: Payment process date in the `yyyy-MM-dd` format. On this date, BILL starts processing the payment and starts withdrawing funds from the sender's funding account.
          format: date
        fundingAccount:
          allOf:
          - $ref: '#/components/schemas/FundingAccountResponse'
          - description: Payment funding information
        amount:
          type: number
          description: Payment amount. For a payment in an international currency (not USD), this value is in the local currency.
        processingOptions:
          allOf:
          - $ref: '#/components/schemas/ProcessingOptionsResponse'
          - description: Payment processing options
        transactionNumber:
          type: string
          description: 'Payment transaction reference used as an external identifier.


            You can set this field as a unique alphanumeric value for your system to track the payment transaction. The value must be 50 characters or fewer. If you do not set `transactionNumber`, BILL sets this field as a unique alphanumeric payment identification value.'
        confirmationNumber:
          type: string
          description: BILL-generated bill payment confirmation value
        status:
          allOf:
          - $ref: '#/components/schemas/PaymentStatus'
          - description: Payment status.
        exchangeRate:
          type: number
          description: Exchange rate for the payment in an international currency (not USD)
        fundingAmount:
          type: number
          description: Payment amount in USD
        onlinePayment:
          type: boolean
          description: 'Payment source.

            * `true`: Payment is made with BILL (online)

            * `false`: Payment is made outside BILL and then recorded in BILL (offline)'
        disbursementType:
          allOf:
          - $ref: '#/components/schemas/DisbursementType'
          - description: Disbursement type. This value is set when you create a payment. See `disbursementInfo` for information about the disbursement method used when BILL processes your payment.
        remittanceEmail:
          type: string
          description: Remittance email address set for the vendor
        createdTime:
          type: string
          description: Payment created date and time
          format: date-time
        updatedTime:
          type: string
          description: Payment updated date and time
          format: date-time
        createdBy:
          type: string
          description: BILL-generated ID of the user that created the payment. The value begins with `006`.
        voidInfo:
          type: array
          description: Void request information
          items:
            $ref: '#/components/schemas/VoidInfo'
        disbursementStatus:
          allOf:
          - $ref: '#/components/schemas/DisbursementStatus'
          - description: Payment disbursement status
        disbursementInfo:
          allOf:
          - $ref: '#/components/schemas/DisbursementInfo'
          - description: 'Payment disbursement information. This information is based on the disbursement method used when BILL processes your payment.


              For example, when BILL processes an ACH payment, `disbursementInfo` includes the `sentDate` and `arrivesByDate` fields.'
        paymentPurpose:
          allOf:
          - $ref: '#/components/schemas/PaymentPurposeResponse'
          - description: Payment purpose information
        cardFundingPurpose:
          type: string
          description: Card funding purpose
        cancelRequestSubmitted:
          type: boolean
          description: 'This field is set as `true` if a cancel payment request is submitted.


            **Note**: If the payment is cancelled, the payment `status` is set as `CANCELLED`.'
        singleStatus:
          allOf:
          - $ref: '#/components/schemas/PaymentSingleStatus'
          - description: 'Unified payment status. This field provides BILL payment lifecycle updates based on the `status` and `disbursementStatus` values in the response.


              See [Single status payment values](https://developer.bill.com/docs/single-status-payment-values) in the Guides section for the list of available values.'
      description: Payments response.
    PaymentStatus:
      type: string
      description: The enum Payment status dto.
      enum:
      - APPROVING
      - SCHEDULED
      - PAID
      - CANCELLED
      - VOID
      - ESCHEATED
      - UNDEFINED
    CheckDeliveryTypeResponse:
      type: string
      description: Enum for Check delivery type.
      enum:
      - STANDARD
      - UPS_1DAY
      - UPS_2DAY
      - UPS_3DAY
      - RTP_DELIVERY
      - UNDEFINED
    ProcessingOptionsResponse:
      type: object
      properties:
        requestPayFaster:
          type: boolean
          description: "Set as `true` to use BILL Pay Faster. This field is required if `requestCheckDeliveryType` is set.\n\n  See [Payments](https://developer.bill.com/docs/ap-payments)   in the Guides section for information about BILL Pay Faster payments."
        createBill:
          type: boolean
          description: '* Set as `false` to create a vendor payment for an existing bill.

            * Set as `true` to create a bill for a vendor payment. If `createBill` is `true`, do not set `billId` in your payment request.'
        requestCheckDeliveryType:
          allOf:
          - $ref: '#/components/schemas/CheckDeliveryTypeResponse'
          - description: BILL Pay Faster payment delivery type. The `RTP_DELIVERY` option is not available for vendor payments by check.
      description: User provided options for processing the payments request.
    MassPaymentResponseDto:
      type: object
      properties:
        paymentBatchId:
          type: string
          description: BILL-generated ID of the mass payment batch. The value begins with `bbq`.
          example: '{{mass_payment_batch_id}}'
      description: Mass payment response DTO.
    MassPaymentDetailsResponseDto:
      type: object
      properties:
        count:
          type: integer
          description: Total number of payments in the mass payment batch
          format: int32
          example: 100
        scheduled:
          type: array
          description: Scheduled payments. For each payment in the list, BILL has not started generating a payment `id` value and API response.
          items:
            $ref: '#/components/schemas/ScheduledPaymentDto'
        completed:
          type: array
          description: 'Completed payments. For each payment in the list, BILL has successfully generated a payment `id` value and API response.


            In the response, if the payment `id` is the same for multiple bills, the vendor has `combinePayments` set as `true`.


            **Note**: From the list of `completed` payments, BILL begins processing payments based on the payment `processDate`.'
          items:
            $ref: '#/components/schemas/CompletedPaymentDto'
        failed:
          type: array
          description: Failed payments. An error response is available for each failed payment.
          items:
            $ref: '#/components/schemas/FailedPaymentDto'
      description: Mass payment details response DTO.
    DisbursementType:
      type: string
      description: Enum for Disbursement type.
      enum:
      - CHECK
      - ACH
      - RPPS
      - PAYPAL
      - OFFLINE
      - INTERNATIONAL_E_PAYMENT
      - AMEX
      - VIRTUAL_CARD
      - WALLET
      - CREDIT_CARD
      - UNDEFINED
    ExchangeRatesResponseDto:
      type: object
      properties:
        exchangeRateBatchId:
          type: integer
          format: int32
        exchangeRates:
          type: array
          items:
            $ref: '#/components/schemas/ExchangeRateListResponseDto'
      description: DTO for exchange rates response.
    CheckImageDataResponseDto:
      type: object
      properties:
        results:
          type: array
          description: URLs for the check image
          items:
            $ref: '#/components/schemas/DownloadLink'
      description: Check image data response.
    WalletDisbursement:
      type: object
      properties:
        arrivesByDate:
          type: string
          description: Instant Transfer (wallet) payment arrives by date
          format: date
      description: Wallet disbursement dto when the disbursement type is wallet.
    ExchangeRateResponseDto:
      type: object
      properties:
        billCurrency:
          allOf:
          - $ref: '#/components/schemas/CurrencyCode'
          - description: Bill currency. This is the currency in which vendor bills are presented.
        paymentCurrency:
          allOf:
          - $ref: '#/components/schemas/CurrencyCode'
          - description: Payment currency. This is the currency in which the vendor accepts payments.
        baseCurrency:
          allOf:
          - $ref: '#/components/schemas/CurrencyCode'
          - description: Organization base currency.
        exchangeRate:
          type: number
          description: 'Exchange rate. This rate compares the organization''s base currency and the vendor `paymentCurrency` value.


            For example, if the organization''s base currency is USD and the vendor `paymentCurrency` is CAD, an `exchangeRate` of `1.372` tells us that `1 USD = 1.372 CAD`.

            '
        exchangeRateBatchId:
          type: integer
          description: 'Exchange rate batch ID. BILL maintains all `exchangeRate` values in a batch. When a batch expires, a new batch ID is generated and all `exchangeRate` values are updated in the new batch.

            '
          format: int32
        vendorId:
          type: string
          description: 'BILL-generated ID of the international vendor

            '
        amountRange:
          allOf:
          - $ref: '#/components/schemas/ValidExchangeRateRangeDto'
          - description: 'Payment amount range information for the exchange rate. The `exchangeRate` is valid for the amount range specified with the `from` and `to` values.


              When you set `baseCurrency` as `false` in your request, this range is in the vendor `paymentCurrency` value.

              '
        expirationTime:
          type: string
          description: Exchange rate batch expiration date and time
          format: date-time
      description: Exchange Rate Response DTO.
    PaymentPurposeCodeResponse:
      type: object
      properties:
        name:
          type: string
          description: Name
        value:
          type: string
          description: Value
      description: Payment purpose code response.
    ValidExchangeRateRangeDto:
      type: object
      properties:
        from:
          type: number
          description: Amount range start
        to:
          type: number
          description: Amount range end
      description: Valid exchange rate range information for the Exchange Rate Response DTO.
    AchDisbursement:
      type: object
      properties:
        sentDate:
          type: string
          description: ACH payment sent date
          format: date
        arrivesByDate:
          type: string
          description: ACH payment arrives by date
          format: date
      description: ACH disbursement dto when the disbursement type is ach.
    Severity:
      type: string
      enum:
      - ERROR
      - WARNING
      - INFORMATION
    FundingOptions:
      type: object
      properties:
        banks:
          type: array
          description: Bank account options
          items:
            $ref: '#/components/schemas/BankFundingOption'
        cards:
          type: array
          description: Card account options
          items:
            $ref: '#/components/schemas/CardFundingOption'
      description: Funding options.
    InternationalDisbursement:
      type: object
      properties:
        sentDate:
          type: string
          description: International ePayment sent date
          format: date
        arrivesByDate:
          type: string
          description: International ePayment arrives by date
          format: date
        amount:
          type: number
          description: Disbursement amount
        disbursementSubType:
          allOf:
          - $ref: '#/components/schemas/DisbursementSubType'
          - description: Payment delivery method for making the International ePayment
      description: International disbursement dto when the disbursement type is international.
    FundingAccountResponse:
      required:
      - type
      type: object
      properties:
        type:
          allOf:
          - $ref: '#/components/schemas/FundingAccountTypeResponse'
          - description: 'Payment funding type.

              * `BANK_ACCOUNT`: Bank account

              * `CARD_ACCOUNT`: Credit card or debit card

              * `WALLET`: BILL balance

              * `AP_CARD`: AP Card


              See the BILL Help FAQ sections for [BILL balance](https://help.bill.com/direct/s/article/4409933681677) and [AP Card](https://help.bill.com/direct/s/article/000003348) for more information.'
        id:
          type: string
          description: BILL-generated ID of the selected payment funding type. For the `WALLET` type, the `id` is not required.
      description: Funding account details in Payments API.
    CardFundingOptionFeeInfo:
      type: object
      properties:
        amount:
          type: number
          description: Card fees amount
        rate:
          type: number
          description: Card fees rate
      description: Card funding option fee info.
    FundingOption:
      type: object
      properties:
        available:
          type: boolean
          description: This field is set as `true` if the funding account is available for vendor payments
        deliveryDate:
          type: string
          description: Vendor payment delivery date. The value is in the `yyyy-MM-dd` format.
          format: date
        processDate:
          type: string
          description: Vendor payment process date. The value is in the `yyyy-MM-dd` format. On this date, BILL starts processing the payment and starts withdrawing funds from the sender's funding account.
          format: date
        reason:
          type: string
          description: Reason why the funding account is not available for vendor payments
        conditions:
          type: array
          description: Additional information required for vendor payments with the funding account
          items:
            type: string
      description: Funding option.
    BulkPaymentResponseDto:
      type: object
      properties:
        payments:
          type: array
          description: List of payments
          items:
            $ref: '#/components/schemas/PaymentResponseDto'
      description: Bulk payments response.
    PaymentSingleStatus:
      type: string
      enum:
      - DISBURSEMENT_FAILED_ACTION_NEEDED
      - DISBURSEMENT_FAILED_VENDOR_BANK_REJECTED
      - FUNDING_FAILED_ACTION_NEEDED
      - EXPIRING
      - FUNDS_ESCHEATED
      - CANCELED
      - FUNDING_FAILED_VOIDED
      - VOIDED
      - CLEARED
      - DELIVERED
      - DISBURSEMENT_ON_HOLD
      - VOID_PENDING
      - SENT
      - DISBURSEMENT_ON_HOLD_PAYER_IN_REVIEW
      - PROCESSED
      - FUNDING_STARTED
      - FUNDING_ON_HOLD
      - WAITING_ON_APPROVAL
      - SCHEDULED
      - READY_TO_FUND
      - CANCELLATION_IN_PROGRESS
      - UNDEFINED
      - PARTIALLY_CLAIMED
      - PAID_OFFLINE
    CheckDeliveryTypeRequest:
      type: string
      description: Enum for Check delivery type.
      enum:
      - STANDARD
      - UPS_1DAY
      - UPS_2DAY
      - UPS_3DAY
      - RTP_DELIVERY
    PaymentVendorCreditResponseDto:
      type: object
      properties:
        id:
          type: string
          description: BILL-generated ID of the vendor credit applied to the bill payment. The value begins with `vcr`.
        amount:
          type: number
          description: Credit amount
      description: Payment vendor credit response DTO.
    DisbursementStatus:
      type: string
      description: The enum type for disbursement status.
      enum:
      - SCHEDULE
      - DONE
      - FAILED
      - VOID
      - HOLD
      - FXHOLD
      - ESCHEATED
      - UNDEFINED
    Category:
      type: string
      enum:
      - REQUEST
      - APPLICATION
      - SERVER
      - DOWNSTREAM
    BulkPaymentRequestDto:
      required:
      - fundingAccount
      type: object
      properties:
        vendorId:
          type: string
          description: 'BILL-generated ID of the vendor to be paid. The value begins with `009`.

            * If `vendorId` is set, it must match each bill’s vendor ID.

            * Do not set `vendorId` when you are paying multiple vendors with one request.'
        description:
          maxLength: 70
          type: string
          description: Bill payment description. This value is included in the check memo or in the bank descriptor for electronic payments.
        processDate:
          type: string
          description: 'Payment process date in the `yyyy-MM-dd` format. On this date, BILL starts processing the payment and starts withdrawing funds from the sender''s funding account.


            When the vendor bill currency is not `USD` (For example, `EUR`), the payment `processDate` for this vendor must be the next US business day.


            If the funding account `type` is set as `WALLET` or `AP_CARD`, `processDate` is required. For other funding account types, if `processDate` is not set, the date is automatically set as the next US business day.


            **Note**: When you add a vendor bank account in the production environment, BILL requires 2 business days to complete a one-time verification of the bank account. To pay such a vendor, you must set a `processDate` that is 2 business days from the current date.'
          format: date
        exchangeRateBatchId:
          type: integer
          description: 'Exchange rate batch ID. This field is required for paying international vendors when the vendor bill currency is not `USD`.


            Get the current BILL exchange rate and exchange rate batch ID with `GET /v3/payments/exchange-rate` or `POST /v3/payments/exchange-rate` (for multiple international vendors).

            '
          format: int32
        fundingAccount:
          allOf:
          - $ref: '#/components/schemas/FundingAccountRequest'
          - description: Payment funding information
        payments:
          type: array
          items:
            $ref: '#/components/schemas/BillPay'
        processingOptions:
          allOf:
          - $ref: '#/components/schemas/BulkProcessingOptions'
          - description: Payment processing options
        transactionNumber:
          maxLength: 50
          type: string
          description: 'Payment transaction reference used as an external identifier.


            You can set this field as a unique alphanumeric value for your system to track the payment transaction. The value must be 50 characters or fewer. If you do not set `transactionNumber`, BILL sets this field as a unique alphanumeric payment identification value.'
        cardFundingPurpose:
          type: string
          description: 'Card funding purpose. This field is required for the `CARD_ACCOUNT` funding account `type` if BILL cannot identify the vendor industry.


            See [Get card funding purpose](https://developer.bill.com/reference/listcardfundingpurposes) for more information.'
      description: Create a bulk payment
      example:
        processDate: '2026-12-16'
        fundingAccount:
          type: BANK_ACCOUNT
          id: '{{org_bank_account_id}}'
        payments:
        - billId: '{{bill_id01}}'
          amount: 228.99
        - billId: '{{bill_id02}}'
          amount: 142
    ExchangeRateListResponseDto:
      type: object
      properties:
        billCurrency:
          allOf:
          - $ref: '#/components/schemas/CurrencyCode'
          - description: Bill currency. This is the currency in which vendor bills are presented.
        paymentCurrency:
          allOf:
          - $ref: '#/components/schemas/CurrencyCode'
          - description: Payment currency. This is the currency in which the vendor accepts payments.
        baseCurrency:
          allOf:
          - $ref: '#/components/schemas/CurrencyCode'
          - description: Organization base currency.
        exchangeRate:
          type: number
          description: 'Exchange rate. This rate compares the organization''s base currency and the vendor `paymentCurrency` value.


            For example, if the organization''s base currency is USD and the vendor `paymentCurrency` is CAD, an `exchangeRate` of `1.372` tells us that `1 USD = 1.372 CAD`.

            '
        vendorId:
          type: string
          description: 'BILL-generated ID of the international vendor

            '
        amountRange:
          allOf:
          - $ref: '#/components/schemas/ValidExchangeRateRangeDto'
          - description: 'Payment amount range information for the exchange rate. The `exchangeRate` is valid for the amount range specified with the `from` and `to` values.


              When you set `baseCurrency` as `false` in your request, this range is in the vendor `paymentCurrency` value.

              '
        expirationTime:
          type: string
          description: Exchange rate batch expiration date and time
          format: date-time
      description: Exchange Rate Response DTO.
    VoidType:
      type: string
      description: Void type enum.
      enum:
      - VOID_AND_CREDIT
      - VOID_AND_REISSUE
      - VOID_ONLY
      - VOID_AND_REISSUE_VCARD
    PaymentPurposeRequest:
      type: object
      properties:
        text:
          maxLength: 250
          type: string
          description: Payment purpose text. This can be any user-defined text. If you set `text`, do not set `code`.
        code:
          allOf:
          - $ref: '#/components/schemas/PaymentPurposeCodeRequest'
          - description: Payment purpose code. If you set the `code` object, do not set `text`.
      description: Payment purpose request.
    VoidStatus:
      type: string
      description: Void status enum.
      enum:
      - TO_BE_PROCESSED
      - ACCEPTED
      - REJECTED
      - NO_OP
      - ARCHIVED
    BankFundingOption:
      type: object
      description: Bank Funding option.
      allOf:
      - $ref: '#/components/schemas/FundingOption'
      - properties:
          id:
            type: string
            description: BILL-generated ID of the bank account. The value begins with `bac`.
          name:
            type: string
            description: Bank name
          fee:
            type: number
            description: Estimated bank fees
    BdcError:
      required:
      - category
      - code
      - severity
      - timestamp
      type: object
      properties:
        timestamp:
          type: string
          format: date-time
        code:
          type: string
        severity:
          $ref: '#/components/schemas/Severity'
        category:
          $ref: '#/components/schemas/Category'
        message:
          type: string
        params:
          type: array
          items:
            $ref: '#/components/schemas/Param'
        detail:
          type: string
        help:
          type: string
    ScheduledPaymentDto:
      type: object
      properties:
        billId:
          type: string
          description: BILL-generated ID of the bill. The value begins with `00n`.
      description: Scheduled payment DTO.
    PaymentPurposeCodeRequest:
      required:
      - name
      type: object
      properties:
        name:
          type: string
          description: Name
      description: Payment purpose code request.
    VoidInfo:
      type: object
      properties:
        id:
          type: string
          description: BILL-generated ID of the void payment request. The value begins with `vrq`.
        requestedBy:
          type: string
          description: BILL-generated ID of the user that requested a void payment. The value begins with `006`.
        type:
          allOf:
          - $ref: '#/components/schemas/VoidType'
          - description: Void payment request type.
        status:
          allOf:
          - $ref: '#/components/schemas/VoidStatus'
          - description: Void payment request status.
        reason:
          type: string
          description: Void payment request reason
        createdTime:
          type: string
          description: Void payment request created date and time
          format: date-time
        updatedTime:
          type: string
          description: Void payment request updated date and time
          format: date-time
      description: Void information for the Payments DTO.
    BillPayment:
      type: object
      properties:
        id:
          type: string
          description: BILL-generated ID of the bill payment. The value begins with `blp`.
        billId:
          type: string
          description: BILL-generated ID of the bill to be paid. The value begins with `00n`.
        amount:
          type: number
          description: Payment amount. For a payment in an international currency (not USD), this value is in the local currency.
        vendorCredits:
          type: array
          description: Vendor credits applied to the bill payment
          items:
            $ref: '#/components/schemas/PaymentVendorCreditResponseDto'
      description: Details of bill payment.
    CurrencyCode:
      type: string
      description: Enumeration based on the ISO2 country code specification.
      enum:
      - AED
      - AFN
      - ALL
      - AMD
      - ANG
      - AOA
      - ARS
      - AUD
      - AWG
      - AZN
      - BAM
      - BBD
      - BDT
      - BGN
      - BHD
      - BIF
      - BMD
      - BND
      - BOB
      - BRL
      - BSD
      - BTN
      - BWP
      - BYN
      - BZD
      - CAD
      - CDF
      - CHF
      - CLP
      - CNY
      - COP
      - CRC
      - CUC
      - CUP
      - CVE
      - CZK
      - DJF
      - DKK
      - DOP
      - DZD
      - EGP
      - ERN
      - ETB
      - EUR
      - FJD
      - FKP
      - GBP
      - GEL
      - GGP
      - GHS
      - GIP
      - GMD
      - GNF
      - GTQ
      - GYD
      - HKD
      - HNL
      - HRK
      - HTG
      - HUF
      - IDR
      - ILS
      - IMP
      - INR
      - IQD
      - IRR
      - ISK
      - JEP
      - JMD
      - JOD
      - JPY
      - KES
      - KGS
      - KHR
      - KMF
      - KPW
      - KRW
      - KWD
      - KYD
      - KZT
      - LAK
      - LBP
      - LKR
      - LRD
      - LSL
      - LYD
      - MAD
      - MDL
      - MGA
      - MKD
      - MMK
      - MNT
      - MOP
      - MRU
      - MUR
      - MVR
      - MWK
      - MXN
      - MYR
      - MZN
      - NAD
      - NGN
      - NIO
      - NOK
      - NPR
      - NZD
      - OMR
      - PAB
      - PEN
      - PGK
      - PHP
      - PKR
      - PLN
      - PYG
      - QAR
      - RON
      - RSD
      - RUB
      - RWF
      - SAR
      - SBD
      - SCR
      - SDG
      - SEK
      - SGD
      - SHP
      - SLE
      - SLL
      - SOS
      - SPL
      - SRD
      - STN
      - SVC
      - SYP
      - SZL
      - THB
      - TJS
      - TMT
      - TND
      - TOP
      - TRY
      - TTD
      - TVD
      - TWD
      - TZS
      - UAH
      - UGX
      - USD
      - UYU
      - UZS
      - VEF
      - VND
      - VUV
      - WST
      - XAF
      - XCD
      - XDR
      - XOF
      - XPF
      - YER
      - ZAR
      - ZMW
      - ZWD
    DownloadLink:
      type: object
      properties:
        downloadLink:
          type: string
          description: URL for downloading the check image. Use the URL in a GET request to download the check image.
      description: Download link for CheckImageDataResponseDto.
    CheckDisbursement:
      type: object
      properties:
        sentDate:
          type: string
          description: Check payment sent date
          format: date
        arrivesByDate:
          type: string
          description: Check payment arrives by date
          format: date
        checkNumber:
          type: integer
          description: Check number
          format: int64
        trackingInformation:
          type: string
          description: UPS tracking number for the check. You get a tracking number only for a BILL Pay Faster check payment.
      description: Check disbursement dto when the disbursement type is check.
    ListPaymentResponseDto:
      type: object
      description: Get list of payments response.
      allOf:
      - $ref: '#/components/schemas/ListResponseDto_PaymentResponseDto_'
      - properties:
          count:
            type: integer
            description: Total number of payments matching the list request, across all pages of results.
            format: int32
          totalAmount:
            type: number
            description: Sum of the amounts of all payments matching the list request, across all pages of results. This value is in the organization's base currency.
x-provenance:
  method: searched
  source: https://developer.bill.com/reference
  harvested: '2026-10-14'
  tool: harvest-readme-openapi.py
  note: Assembled verbatim from the OpenAPI definition ReadMe embeds in each operation page of the provider's developer portal; paths and components merged by API title, nothing authored.
  assembled_from:
  - https://developer.bill.com/reference/acceptinvitation.md
  - https://developer.bill.com/reference/addreimbursementreceipt.md
  - https://developer.bill.com/reference/addtransactionreceipt.md
  - https://developer.bill.com/reference/approveordenyreimbursement.md
  - https://developer.bill.com/reference/archivebankaccount.md
  - https://developer.bill.com/reference/archivebankaccountuser.md
  - https://developer.bill.com/reference/archivebill.md
  - https://developer.bill.com/reference/archiveclassificationaccountingclass.md
  - https://developer.bill.com/reference/archiveclassificationchartofaccounts.md
  - https://developer.bill.com/reference/archiveclassificationdepartment.md
  - https://developer.bill.com/reference/archiveclassificationemployee.md
  - https://developer.bill.com/reference/archiveclassificationitem.md
  - https://developer.bill.com/reference/archiveclassificationjob.md
  - https://developer.bill.com/reference/archiveclassificationlocation.md
  - https://developer.bill.com/reference/archivecreditmemo.md
  - https://developer.bill.com/reference/archivecustomer.md
  - https://developer.bill.com/reference/archivecustomerbankaccount.md
  - https://developer.bill.com/reference/archivecustomercontact.md
  - https://developer.bill.com/reference/archiveinvoice.md
  - https://developer.bill.com/reference/archiveorganizationuser.md
  - https://developer.bill.com/reference/archivepartneruser.md
  - https://developer.bill.com/reference/archiverecurringbill.md
  - https://developer.bill.com/reference/archiverecurringinvoice.md
  - https://developer.bill.com/reference/archivevendor.md
  - https://developer.bill.com/reference/archivevendorcredit.md
  - https://developer.bill.com/reference/authorizetochargecustomer.md
  - https://developer.bill.com/reference/billapprovedenyactions.md
  - https://developer.bill.com/reference/bulkarchiveclassificationaccountingclass.md
  - https://developer.bill.com/reference/bulkarchiveclassificationchartofaccounts.md
  - https://developer.bill.com/reference/bulkarchiveclassificationdepartment.md
  - https://developer.bill.com/reference/bulkarchiveclassificationemployee.md
  - https://developer.bill.com/reference/bulkarchiveclassificationitem.md
  - https://developer.bill.com/reference/bulkarchiveclassificationjob.md
  - https://developer.bill.com/reference/bulkarchiveclassificationlocation.md
  - https://developer.bill.com/reference/bulkarchivecreditmemo.md
  - https://developer.bill.com/reference/bulkarchivevendorcredit.md
  - https://developer.bill.com/reference/bulkcreateclassificationaccountingclass.md
  - https://developer.bill.com/reference/bulkcreateclassificationchartofaccounts.md
  - https://developer.bill.com/reference/bulkcreateclassificationdepartment.md
  - https://developer.bill.com/reference/bulkcreateclassificationemployee.md
  - https://developer.bill.com/reference/bulkcreateclassificationitem.md
  - https://developer.bill.com/reference/bulkcreateclassificationjob.md
  - https://developer.bill.com/reference/bulkcreateclassificationlocation.md
  - https://developer.bill.com/reference/bulkcreatecreditmemo.md
  - https://developer.bill.com/reference/bulkcreatevendorcredit.md
  - https://developer.bill.com/reference/bulkreplacecreditmemo.md
  - https://developer.bill.com/reference/bulkreplacevendorcredit.md
  - https://developer.bill.com/reference/bulkrestoreclassificationaccountingclass.md
  - https://developer.bill.com/reference/bulkrestoreclassificationchartofaccounts.md
  - https://developer.bill.com/reference/bulkrestoreclassificationdepartment.md
  - https://developer.bill.com/reference/bulkrestoreclassificationemployee.md
  - https://developer.bill.com/reference/bulkrestoreclassificationitem.md
  - https://developer.bill.com/reference/bulkrestoreclassificationjob.md
  - https://developer.bill.com/reference/bulkrestoreclassificationlocation.md
  - https://developer.bill.com/reference/bulkrestorecreditmemo.md
  - https://developer.bill.com/reference/bulkupdateclassificationaccountingclass.md
  - https://developer.bill.com/reference/bulkupdateclassificationchartofaccounts.md
  - https://developer.bill.com/reference/bulkupdateclassificationdepartment.md
  - https://developer.bill.com/reference/bulkupdateclassificationemployee.md
  - https://developer.bill.com/reference/bulkupdateclassificationitem.md
  - https://developer.bill.com/reference/bulkupdateclassificationjob.md
  - https://developer.bill.com/reference/bulkupdateclassificationlocation.md
  - https://developer.bill.com/reference/bulkupdatecreditmemo.md
  - https://developer.bill.com/reference/bulkupdatevendorcredit.md
  - https://developer.bill.com/reference/cancelpayment.md
  - https://developer.bill.com/reference/chargecustomer.md
  - https://developer.bill.com/reference/createbankaccount.md
  - https://developer.bill.com/reference/createbill.md
  - https://developer.bill.com/reference/createbillapprovalpolicy.md
  - https://developer.bill.com/reference/createbilldocument.md
  - https://developer.bill.com/reference/createbudget.md
  - https://developer.bill.com/reference/createbudgetcard.md
  - https://developer.bill.com/reference/createbulkbills.md
  - https://developer.bill.com/reference/createbulkpayment.md
  - https://developer.bill.com/reference/createbulkvendor.md
  - https://developer.bill.com/reference/createclassificationaccountingclass.md
  - https://developer.bill.com/reference/createclassificationchartofaccounts.md
  - https://developer.bill.com/reference/createclassificationdepartment.md
  - https://developer.bill.com/reference/createclassificationemployee.md
  - https://developer.bill.com/reference/createclassificationitem.md
  - https://developer.bill.com/reference/createclassificationjob.md
  - https://developer.bill.com/reference/createclassificationlocation.md
  - https://developer.bill.com/reference/createcreditmemo.md
  - https://developer.bill.com/reference/createcustomer.md
  - https://developer.bill.com/reference/createcustomerattachment.md
  - https://developer.bill.com/reference/createcustomerbankaccount.md
  - https://developer.bill.com/reference/createcustomercontact.md
  - https://developer.bill.com/reference/createcustomerinvitation.md
  - https://developer.bill.com/reference/createcustomfield.md
  - https://developer.bill.com/reference/createcustomfieldvalues.md
  - https://developer.bill.com/reference/createimageuploadurl.md
  - https://developer.bill.com/reference/createinvoice.md
  - https://developer.bill.com/reference/createinvoiceattachment.md
  - https://developer.bill.com/reference/createmasspayment.md
  - https://developer.bill.com/reference/createorganization.md
  - https://developer.bill.com/reference/createorganizationuser.md
  - https://developer.bill.com/reference/createpartneruser.md
  - https://developer.bill.com/reference/createpayment.md
  - https://developer.bill.com/reference/createpaymentterm.md
  - https://developer.bill.com/reference/createphone.md
  - https://developer.bill.com/reference/createreceiptuploadurl.md
  - https://developer.bill.com/reference/createrecurringbill.md
  - https://developer.bill.com/reference/createrecurringinvoice.md
  - https://developer.bill.com/reference/createreimbursement.md
  - https://developer.bill.com/reference/createriskverificationphone.md
  - https://developer.bill.com/reference/createuser.md
  - https://developer.bill.com/reference/createvendor.md
  - https://developer.bill.com/reference/createvendorattachment.md
  - https://developer.bill.com/reference/createvendorbankaccount.md
  - https://developer.bill.com/reference/createvendorcredit.md
  - https://developer.bill.com/reference/createvendorinvitation.md
  - https://developer.bill.com/reference/deleteattachment.md
  - https://developer.bill.com/reference/deletebudget.md
  - https://developer.bill.com/reference/deletebudgetmember.md
  - https://developer.bill.com/reference/deletecard.md
  - https://developer.bill.com/reference/deletecustomerinvitation.md
  - https://developer.bill.com/reference/deletecustomfield.md
  - https://developer.bill.com/reference/deletecustomfieldvalue.md
  - https://developer.bill.com/reference/deletepolicy.md
  - https://developer.bill.com/reference/deletereimbursement.md
  - https://developer.bill.com/reference/deletereimbursementreceipt.md
  - https://developer.bill.com/reference/deletetransactionreceipt.md
  - https://developer.bill.com/reference/deleteuser.md
  - https://developer.bill.com/reference/deletevendorbankaccount.md
  - https://developer.bill.com/reference/deletevendorinvitation.md
  - https://developer.bill.com/reference/freezecard.md
  - https://developer.bill.com/reference/generatechallenge.md
  - https://developer.bill.com/reference/getattachment.md
  - https://developer.bill.com/reference/getbankaccount.md
  - https://developer.bill.com/reference/getbill.md
  - https://developer.bill.com/reference/getbillingstatementdetail.md
  - https://developer.bill.com/reference/getbudget.md
  - https://developer.bill.com/reference/getbudgetmember.md
  - https://developer.bill.com/reference/getcard.md
  - https://developer.bill.com/reference/getcardaccount.md
  - https://developer.bill.com/reference/getcheckimagedata.md
  - https://developer.bill.com/reference/getclassificationaccountingclass.md
  - https://developer.bill.com/reference/getclassificationchartofaccounts.md
  - https://developer.bill.com/reference/getclassificationdepartment.md
  - https://developer.bill.com/reference/getclassificationemployee.md
  - https://developer.bill.com/reference/getclassificationitem.md
  - https://developer.bill.com/reference/getclassificationjob.md
  - https://developer.bill.com/reference/getclassificationlocation.md
  - https://developer.bill.com/reference/getconfigurationbyvendorid.md
  - https://developer.bill.com/reference/getcreditmemo.md
  - https://developer.bill.com/reference/getcurrentuser.md
  - https://developer.bill.com/reference/getcustomer.md
  - https://developer.bill.com/reference/getcustomerbankaccount.md
  - https://developer.bill.com/reference/getcustomercontact.md
  - https://developer.bill.com/reference/getcustomerinvitation.md
  - https://developer.bill.com/reference/getcustomfield.md
  - https://developer.bill.com/reference/getcustomfieldvalues.md
  - https://developer.bill.com/reference/getdocument.md
  - https://developer.bill.com/reference/getdownloadlink.md
  - https://developer.bill.com/reference/getexchangerate.md
  - https://developer.bill.com/reference/getexchangerates.md
  - https://developer.bill.com/reference/getfundingaccountpermission.md
  - https://developer.bill.com/reference/gethealthcheck.md
  - https://developer.bill.com/reference/getintlconfig.md
  - https://developer.bill.com/reference/getinvoice.md
  - https://developer.bill.com/reference/getmasspayment.md
  - https://developer.bill.com/reference/getorganization.md
  - https://developer.bill.com/reference/getorganizationuser.md
  - https://developer.bill.com/reference/getorganizationuserrole.md
  - https://developer.bill.com/reference/getpanjwt.md
  - https://developer.bill.com/reference/getpartneruser.md
  - https://developer.bill.com/reference/getpartneruserrole.md
  - https://developer.bill.com/reference/getpayment.md
  - https://developer.bill.com/reference/getpaymentlink.md
  - https://developer.bill.com/reference/getpaymentterm.md
  - https://developer.bill.com/reference/getpriceplan.md
  - https://developer.bill.com/reference/getreceivablepayment.md
  - https://developer.bill.com/reference/getrecurringbill.md
  - https://developer.bill.com/reference/getrecurringinvoice.md
  - https://developer.bill.com/reference/getreimbursement.md
  - https://developer.bill.com/reference/getriskverificationphone.md
  - https://developer.bill.com/reference/getriskverifications.md
  - https://developer.bill.com/reference/getsessioninfo.md
  - https://developer.bill.com/reference/gettransaction.md
  - https://developer.bill.com/reference/getuser.md
  - https://developer.bill.com/reference/getvendor.md
  - https://developer.bill.com/reference/getvendoraudittrail.md
  - https://developer.bill.com/reference/getvendorbankaccount.md
  - https://developer.bill.com/reference/getvendorcredit.md
  - https://developer.bill.com/reference/getvendorinvitation.md
  - https://developer.bill.com/reference/initiateriskverifications.md
  - https://developer.bill.com/reference/invitevendornotinbillnetwork.md
  - https://developer.bill.com/reference/listallorganizations.md
  - https://developer.bill.com/reference/listbankaccounts.md
  - https://developer.bill.com/reference/listbankaccountusers.md
  - https://developer.bill.com/reference/listbillapprovalpolicies.md
  - https://developer.bill.com/reference/listbillingstatements.md
  - https://developer.bill.com/reference/listbills.md
  - https://developer.bill.com/reference/listbilluserapprovals.md
  - https://developer.bill.com/reference/listbudgetmembers.md
  - https://developer.bill.com/reference/listbudgets.md
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