This endpoint is used to register a Sub Biller and allows them to link an account for settlement.
bank_id
field is filled in, the return_url
field becomes required{
"supplier_sync_code": "Cpo001",
"name": "Station 1",
"name_kh": "ស្ថានីយ៏ទី១",
"address": "Chbar Ompov,Phnom Penh",
"return_url": "https://example.com/redirect-page",
"bank_id": "AC",
"currency": "KHR"
}
curl --location --request POST 'https://merchantapi-demo.bill24.io/on_boarding/on_boarding_supplier' \
--header 'Content-Type: application/json' \
--header 'Authorization: Bearer {token get from endpoint (Authorization)}' \
--header 'Content-Type: application/json' \
--data-raw '{
"supplier_sync_code": "Cpo001",
"name": "Station 1",
"name_kh": "ស្ថានីយ៏ទី១",
"address": "Chbar Ompov,Phnom Penh",
"return_url": "https://example.com/redirect-page",
"bank_id": "AC",
"currency": "KHR"
}'
{
"code": "000",
"message": "success",
"message_kh": "ជោគជ័យ",
"data": {
"code": "2839",
"supplier_sync_code": "Cpo001",
"name": "Station 1",
"name_kh": "ស្ថានីយ៏ទី១",
"address": "Chbar Ompov,Phnom Penh",
"add_link_account": {
"web_url": "https://example.bank.com.kh/47291847702ACPUREJaPKqhYg"
}
}
}