Create a new payments Vendor
Create a new accounting vendor for use in payments.
Authentication
AuthorizationBearer
OAuth2 authentication flows. Auth server URLs will vary by environment
Headers
X-Api-Key
API key for authentication
X-API-Version
API version to use (optional, defaults to latest). Supported values: 1.0.0, 1.1.0.
Idempotency-Key
Client-generated unique key (UUID/ULID recommended). JSON requests: the first 2xx response is cached for 24h and replayed on a same-key retry with a matching body; a different body returns 422. Non-JSON requests (e.g. file uploads): the key is single-use — any same-key retry returns 422 regardless of body. See [Idempotency](https://docs.ottimate.com/idempotency) for full details.
Request
name
The vendor's business name.
erp_vendor_id
The vendor's unique identifier in your ERP system.
ottimate_company_id
The Ottimate company ID to associate this vendor with.
invite_electronic_payments
Whether Ottimate should invite this vendor to enroll in electronic payments.
estimated_monthly_volume
Estimated monthly payment volume to this vendor in dollars.
email
The vendor's primary email address.
contact_name
The vendor's primary contact name.
phone_number
The vendor's primary phone number.
address_line_1
The first line of the vendor's mailing address.
address_line_2
The second line of the vendor's mailing address.
city
The city of the vendor's mailing address.
state
The two-letter state code of the vendor’s mailing address.
zipcode
The ZIP code of the vendor's mailing address.
country
The two-letter ISO country code of the vendor’s mailing address.
care_of
The care-of name for the vendor’s mailing address.
admin_email
The email address of the vendor's admin contact.
admin_phone
The phone number of the vendor's admin contact.
admin_name
The name of the vendor's admin contact.
Response
Successfully created
id
The unique identifier of the newly created vendor.
Errors
400
Bad Request Error

