Accounting Integration Account3

Accounting Integration Connection5

Accounting Integration Customer1

Accounting Integration Department1

Accounting Integration Entity Mapping4

Accounting Integration Location1

Accounting Integration Purchase Order2

Accounting Integration Subsidiary1

Accounting Integration Vendor2

Approval Request13

Bill27

Bill Analytics3

Bulk Import12

Bulk Import File Source5

Card5

CustomerProduct3

Expense8

Expense Analytics3

Payment8

Policy18

Product2

Settlement Analytics1

Transaction Analytics1

Transaction Receipt4

User9

User Group12

User Role1

Vendor17

Vendor

Add a Payment Method to a Vendor

Adds the payment method if auto-approved, otherwise returns an approval request to action it.

post/v1/web/vendor/{vendorId}/payment-method

Path parameters

vendorIdstring required

Default Response