Get Vendor

Most endpoints require an organization token. Some endpoints require an application token, and those endpoints are noted.

Vendor ID.

Custom number identifying the vendor. Must be unique in paypoint.

Primary name for vendor.

Secondary name for vendor.

Business EIN or tax ID. This value is masked in API responses, for example XXXX6789.

Vendor's phone number.

Vendor's email address.

Vendor's address.

Additional line for vendor's address.

Vendor's city.

Vendor's state.

Vendor's zip code.

Vendor's country.

Business Merchant Category Code (MCC). This resource lists MCC codes.

Additional location code used to identify the vendor.

List of contacts.

Object containing details about the payment method to use for the payout.

Vendor's status. Allowed status:

• 0 Inactive

• 1 Active

Payabli identifier for vendor record.

Enrollment status of vendor in payables program.

Business legal name.

The alternate or common name that this business is doing business under usually referred to as a DBA name.

The entrypoint identifier.

The name of the parent organization.

Timestamp of when record was created, in UTC.

Timestamp of when record was last updated, in UTC.

Remittance address. Used for mailing paper checks.

Remittance address additional line. Used for mailing paper checks.

Remittance address city. Used for mailing paper checks.

Remittance address state. Used for mailing paper checks.

Remittance address ZIP code. Used for mailing paper checks.

Remittance address country. Used for mailing paper checks.

Alternative name used to receive paper check.

Alternative name used to receive paper check.

Account number of paypoint in the vendor system.

Internal identifier for global vendor account.

Custom dictionary of key:value pairs. You can use this field to store any data related to the object or for your system. Example usage:

{
  "additionalData": {
    "key1": "value1",
    "key2": "value2",
    "key3": "value3"
  }
}

A custom identifier for the paypoint, if applicable. Like entrypoint is the Payabli identifier for the merchant, externalPaypointId is a custom field you can use to include the merchant's ID from your own systems.