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Disburse a bill payment

Pay an approved vendor bill from your operating wallet.
Include acting-client headers on product API calls: X-Workspace-Id and X-Acting-Company-Id. See Act as a client.

Prerequisites

  • Approved bill in Books
Required permissions: books:bills:write, pay:transactions:write.

Steps

1

Initiate bill payment

Use bill payment and transfer endpoints in Pay API reference.

record bill