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.
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.
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.
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 (;).
Payment methods section of payment link page. Use this to configure which payout methods (ACH, vCard, check) are offered to the vendor.
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.