Questions:
Does the current public POST to /api/v2/ap/vendor-payment-methods/ endpoint fully support setting Airwallex methods for a vendor record?
Is it possible to write the vendor information to sync from ERP to Procurify's vendor record?
Answer:
The vendor payment method API used to add payment methods can be used for Airwallex bill payment methods as well.
The type set should be one of:
5-PROCURIFY_CHECK6-PROCURIFY_ACH7-PROCURIFY_WIRE
The data field depends on which specific payment method is used.
The vendor key requires your target vendor’s id value which you can get from our /api/v3/vendors/ endpoint.
The currency key requires the id value which you can get from our /api/v2/currencies/. Note that the selected currency must be active on your domain.
Here are examples of API request for a payment method for Airwallex ACH, Fedwire and paper check:
Procurify ACH request body:
Procurify Wire request body (the same as ACH different type)
Procurify Check request body:
Expect bad request 400 errors if address or other fields do not pass Airwallex’s validation.