Modify Electronic Biller

Use /billpay/modifyElectronicBiller to modify an existing electronic (RPPS) biller linked to an account. You can update the payment frequency, scheduled dates, and default amount.

Body Params

PATCH /v1/billpay/modifyElectronicBiller Request body

string

The session key for the user. Created via Create ZTM Session and used for ZTM checks if your program is configured for ZTM.

boolean

Indicates whether to bypass the ZTM checks if your program is configured for ZTM.

string
required

The account ID

string
required

The biller ID

string
enum

The payment frequency type

Allowed:

The next payment date in YYYY-MM-DD format; must be null when frequencyType is ONE_TIME

The end date for recurring payments in YYYY-MM-DD format; must be null when frequencyType is ONE_TIME

double
≤ 1.7976931348623157e+308

The default payment amount

string

A user-friendly nickname for the biller

Responses

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application/json