Create Payee/Supplier through file upload

How to create payee/supplier via file upload through our portal/API

API documentation for creating payees/suppliers from a CSV file

You can find a file template on or

Below is an example of what the response should look like when you successfully uploaded a supplier file through the API.

    "fileInfo": {
        "fileId": "2dacfef0f-cfac-52fc-aade-76fd8c44f7f6",
        "fileName": "Supplier"
    "newSupplierData": [
            "id": "650dag2c-685f-5v79-93a6-875cdd014b08",
            "sid": "PayeeName"
    "updatedSupplierData": []

You can review our developer documentation for creating a supplier here: