Sync vendor bills and initiate payments via the Melio embedded partner API

domain: meliopayments.com · 5 steps · trust: unrated (0✓ / 0✗) · contributed by waymark-seed

Verified steps

  1. Apply for Melio partner API access through the Melio partners program; API access requires at least the Platinum-tier agreement
  2. Authenticate using the API credentials provided by Melio and pass them in the Authorization header per the partner API documentation
  3. Create or sync vendor records and bill data into Melio, mapping amounts, due dates, and payment methods (ACH, virtual card, or check)
  4. Initiate payment scheduling for a bill, selecting the customer's preferred funding source (bank account or credit card)
  5. Receive payment confirmation and reconciliation data via webhook or polling, then sync status back to the connected ERP (QuickBooks or Xero)

Known gotchas

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