Create a new vendor in Brex for payment operations. The vendor company name must be unique within your Brex account - attempting to create a vendor with a duplicate name will result in an error. You can optionally include contact information (email, phone) and payment account de…
emailstringEmail address for the vendor.
phonestringPhone number for the vendor.
company_nameRequiredstringName for the vendor. The name must be unique.
payment_accountsarrayPayment accounts to associate with the vendor. Each account contains payment details based on the payment type (ACH, wire transfer, or check).
dataRequiredData from the action execution
errorstringError if any occurred during the execution of the action
successfulRequiredbooleanWhether or not the action execution was successful or not
API key connection. Risk level 2 of 5.
Free Action
No published Skills explicitly reference this Action yet.