How this can help your business
Enable BPAY Billers to self-service via online banking, improving customer experience.
Streamline Biller management by connecting your operational systems to the API.
Remove the need for your teams use the BPAY Operations Portal to manage Billers.
Eligibility
In order to use the BPAY Group APIs, other criteria must be met, such as providing an ACN, ABN or ARBN.
For full requirements, please see the Production Request.
For more information on how your organisation can access the APIs, check your Eligibility.
Approved Purpose
Use as an alternative to the BPAY Operations Portal for adding, updating, transferring or closing BPAY Billers.
Integrating the API directly into self-service banking systems to enhance existing functionality or create new functionality for customers.
Integrating the API directly into Member operational systems to enhance existing functionality or create new functionality for team members.
Endpoints
POST /billerchanges/{billerCode}
Add, Update, Transfer or Close a BPAY Biller.
GET /billerchanges/{billerCode}
Retrieves current details of a BPAY Biller plus details of any pending changes to that Biller.
DELETE /billerchanges/{billerCode}
Delete a pending change for a specific BPAY Biller. A change must be deleted before a new change can be requested.
Branding Requirements
A BPAY logo or wordmark needs to be used where this API is consumed.
Refer to the Brand Guidelines for more information.
Scheme Members who have subscribed to BPAY Payments
Implementation is subject to BPAY Group’s internal approval process