How this can help your business
Give your customers confidence their BPAY Payment is going to the correct Biller by presenting Biller details in your application.
Ensure that your customers have entered a valid Biller Code before a BPAY Payment is submitted to their financial institution, individually or through a BPAY batch file.
Enable your customers to search for a Biller by name when making a payment or adding them to an address book.
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
As an alternative to the Biller File (for retrieving Biller Details) for an address book or online banking product.
Integrate the API directly into your own software to enhance existing functionality or create new functionality for customers.
Endpoints
GET /biller
Retrieve summary level details of multiple BPAY Billers based on a search using part or whole Biller Code or Biller Name.
GET /biller/{billerCode}
Retrieve the details of a BPAY Biller based on the Biller Code.
Branding Requirements
A BPAY logo or wordmark needs to be used where this API is consumed.
Refer to the Brand Guidelines for more information.