Bill Payments
Generate remittance advice
Generate a remittance advice document for a bill payment.
Formats
- PDF (default): Set Accept header to application/pdf
- JSON: Set Accept header to application/json
get/bill-payments/{id}/remittance-advice
Path parameters
idstring required
Resource ID (UUID) or client key
Query parameters
by'id' | 'key'
Specify lookup type for faster retrieval. If omitted, defaults to looking up by ID first, then falls back to client key if not found. Use by=key when you know you're providing a client key for best performance.
Response
Remittance advice generated