Create Bill Payment

Use the Create Bill Payment endpoint to create a bill payment transaction. Before you can use this endpoint, you must create the biller.

The account must be active (status: N) to use this endpoint. See Creating a Billpay Transaction for further instructions on using this endpoint.

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Form Data
string
required

Web service username, as provided by Galileo.
Pattern: Max 50 characters
Example: "AbC123-9999"

string
required

Web service password, as provided by Galileo.
Pattern: Max 15 characters
Example: "4sb62fh6w4h7w34g"

int32
required

Galileo-issued provider identifier.
Pattern: Max 10 digits
Example: 9999

string
required
1 to 60

A unique provider-generated ID to identify this API call. A UUID is preferred.
Pattern: 60 characters or less
Example: "9845dk-39fdk3fj3-4483483478"

string
required
^$|^([0-9]{12}|[0-9]{16})$

The PRN or PAN of the account.
Pattern: PAN or PRN
Example: "074103447228"

float
required
≥ 0.01

Currency amount as a whole or decimal amount.
Pattern: Positive integer or decimal number
Example: 100.00, 100, or 100.73

int32
required
≥ 1

Identifier for the biller (biller_id) as returned by the Add RPPS Biller, Add Paper Biller or Get Billers endpoint.
Pattern: Positive integer
Example: 37323

date | null

Date in the future to process the payment. Leave blank to process the payment immediately.
Pattern: YYYY-MM-DD
Example: 2025-01-01

string | null
^[A-Za-z0-9|_. '?,!@$%#"-=~]

String to print in the memo field of printed paper checks.
Pattern: Max 50 alphanumeric characters including punctuation
Example: For babysitting

Headers
string
enum
Defaults to json

Use this header instead of the standard accept header to specify the response format.

Allowed:
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Response

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Response
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