Create payment link from bill
Generates a payment link for a bill from the bill ID. The vendor receives a secure page where they can select their preferred payment method (ACH, virtual card, or check) and complete the payment.
Authentication
Path parameters
Headers
Optional but recommended A unique ID that you can include to prevent duplicating objects or transactions in the case that a request is sent more than once. This key isn’t generated in Payabli, you must generate it yourself. This key persists for 2 minutes. After 2 minutes, you can reuse the key if needed.
Query parameters
Indicates whether customer can modify the payment amount. A value of true means the amount isn’t modifiable, a value false means the payor can modify the amount to pay.
List of recipient email addresses. When there is more than one, separate them by a semicolon (;).
Request
Payment methods section of payment link page. Use this to configure which payout methods (ACH, vCard, check) are offered to the vendor.
Response
Boolean indicating whether the operation was successful. A true value indicates success. A false value indicates failure.
Response text for operation: ‘Success’ or ‘Declined’.
If isSuccess = true, this contains the payment link identifier. If isSuccess = false, this contains the reason of the error.
