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Biller — biller administration
Administration API methods to create, query, configure, and delete billers. A biller is the entity that consumes folios: a POS, a branch, or an issuing point.
The base URLs are in the Methods and parameters introduction.
GetBillersGETLists all billers registered in the account.GetBillerByIdGETGets the complete information of a biller by its ID.GetBillerSubRangesGETGets the sub-ranges associated with a biller.GetBillersByFilterPOSTSearches billers by applying filters.AddBillerPOSTCreates a new biller in the account.UpdateBillerPOSTUpdates the information of an existing biller.SaveBillerConfigurationPOSTDefines the size of refill sub-ranges by document type.SaveBillerThresholdPOSTDefines the automatic refill threshold for sub-ranges.DeleteBillerConfigurationDELETEDeletes the automatic refill configuration for sub-ranges.DeleteBillerThresholdDELETEDeletes the refill threshold configuration.DeleteBillerDELETEDeletes a biller from the account.