Add a vendor's bank account
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Add a vendor's bank account
with BILL · Accounts Payable Management
Use BILL: its BILL v3 Vendors API lets you add a vendor's bank account in a single step (POST /vendors/{vendorId}/bank-account). capabilities.work can help you get signed up and connected.
- How do I save a vendor's bank details so we can pay by ACH?
- Can I mark a vendor's bank account as verified?
Say it to your AI assistant
- Add bank account {acct} routing {routing} ({type}) to vendor {vendor}.
- Save a {type} bank account for vendor {vendor}: routing {routing}, account {acct}.
For your developer
POST /vendors/{vendorId}/bank-account in BILL v3 Vendors API. Full spec on APIs.io.