The Perform Bill Payment endpoint allows you to confirm and initiate a bill payment transaction. You need to provide the validation code received from the "Authorize Bill Payment" endpoint, along with the bill payment amount, due date, notes (optional), and a correlation ID (optional). This endpoint is used to complete the bill payment process and execute the payment.

Pay attention!

This Endpoint is for use in a production environment, it is not possible to test in a staging environment

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