An error will occur if you attempt to submit a BillPay Onboarding setup request and any of the following items are missing not completed/configured.
oEmail From Address
oMust have at least one whitelisted IP address configured for either Batch or API in the environment being requested
oMust have at least one supported currency
oMust have at least one supported card type
oMust have at least one reason code if the merchant support reason codes
•Merchant Division page
oMust have at least one XIID configured and processed for a Merchant Division, for the environment being requested
INTERNAL USERS INFORMATION:
Once the BillPay initial Onboarding request has been processed, if there is a change to any of the following settings, they are saved directly to BillPay once you click Review and Finish in the Merchant Wizard. They do not require the additional Onboarding Setup request to be processed.
•Multi Language Support
•Number of Buyer Users
•Number of Merchant Users
•Near Real-Time (RESTful API)