---
title: "Create a Bill Payment Request"
method: POST
path: "/v2/accounting/bills/paymentRequests"
tags: ["Bill Payment Requests"]
---

# Create a Bill Payment Request

`POST /v2/accounting/bills/paymentRequests`

**Supported for:**

`sageIntacct`

## Request body

- PostBillPaymentRequestV2Dto
  - `connectionUuid` string, required — Unique connection identifier.
  - `data` PostBillPaymentRequestV2, required
    - `vendorRef` VendorRefDto
      - `id` string, required
    - `paymentNumber` string
    - `paymentCode` string
    - `paymentDate` string, date
    - `bankAccountRef` BankAccountRefDto, required
      - `id` string, required
    - `currency` string
    - `totalAmount` number
    - `paymentMethodRef` PaymentRequestPaymentMethodRefDto
      - `id` string
      - `name` string
      - `type` 'unknown' | 'cash' | 'printedCheck' | 'manualCheck' | 'creditCard' | 'debitCard' | 'bankTransfer' | 'giftCard' | 'automatedClearingHouse' | 'other'
    - `memo` string
    - `links` BillPaymentRequestLinks[], required
      - `amount` number, float, required
      - `id` string, required

## Response `200`

- PostBillPaymentRequestResponseV2Dto
  - `connectionUuid` string, required
  - `businessName` string, required
  - `serviceName` 'freshbooks' | 'quickbooks' | 'quickbooksDesktop' | 'xero' | 'oracleNetsuite' | 'sageBusinessCloud' | 'sageIntacct' | 'dynamicsBusinessCentral' | 'dynamics365Finance' | 'wave' | 'myob' | 'zohoBooks' | 'byod', required
  - `pushCommunicationId` string, required
  - `requestedOn` string, date-time, required
  - `status` 'success' | 'failed' | 'pending', required
  - `data` PostBillPaymentRequestV2, required
    - `vendorRef` VendorRefDto
      - `id` string, required
    - `paymentNumber` string
    - `paymentCode` string
    - `paymentDate` string, date
    - `bankAccountRef` BankAccountRefDto, required
      - `id` string, required
    - `currency` string
    - `totalAmount` number
    - `paymentMethodRef` PaymentRequestPaymentMethodRefDto
      - `id` string
      - `name` string
      - `type` 'unknown' | 'cash' | 'printedCheck' | 'manualCheck' | 'creditCard' | 'debitCard' | 'bankTransfer' | 'giftCard' | 'automatedClearingHouse' | 'other'
    - `memo` string
    - `links` BillPaymentRequestLinks[], required
      - `amount` number, float, required
      - `id` string, required

## Other responses

- `400` — Bad Request Error - Thrown if fields sent via query does not follow specifications
- `401` — Unauthorized - Not logged in or log in expired
- `403` — Forbidden - Not enough permission
- `500` — Server Error

---

[API](https://skmtc.net/railz/apis/fis-accounting-data-as-a-service-api.md) · [All operations](https://skmtc.net/railz/apis/fis-accounting-data-as-a-service-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/railz/fis-accounting-data-as-a-service-api/revisions/5cdfae3fa1fa/schema)