BPAY Group API

Name: BPAY Group API
Brand: BPAY Group API
Availability: InStock

★ Only Publicly Available OpenAPI DocumentPaymentsBilling SubscriptionsapiKey3 EndpointsREST

For Agents

List BPAY bills, initiate payments, and check payment status against the Australian BPAY bill payment scheme through three endpoints.

Install Jentic One Beta

Connect the BPAY Group API to your agent

Jentic One is a self-hosted execution layer for AI agents. It lets your agent call the BPAY Group API, or any other public or private API you need. You set the rules, the agent never sees your credentials, and every call is logged.

Two steps, two machines. Install the instance in a safe environment, then register your agent from wherever it runs.

Step 1: Jentic One Host machine

# On the machine that will host your Jentic One instance:
curl -fsSL https://raw.githubusercontent.com/jentic/jentic-one/main/tools/install.sh | sh

Step 2: Agent machine

# On the machine where your agent runs (keep this separate from the instance):
curl -fsSL https://raw.githubusercontent.com/jentic/jentic-one/main/tools/install.sh | sh
jentic register       # connects your agent to your Jentic One instance

Jentic One is in public beta. The setup above keeps your agent separate from the instance, which is what you want before using real credentials: an agent running as the same OS user as Jentic One can read its stored keys directly. Just evaluating? A single local install is fine to start. See the secure deployment guide for the tiers.

Capabilities

What an agent can do with BPAY Group API.

List BPAY bills available for payment in the connected account

Initiate a BPAY payment against a biller code and customer reference number

Retrieve the status of a previously submitted payment by its id

GET STARTED

Start building with BPAY Group API

Explore with Jentic

View OpenAPI Document

Use Cases

Patterns agents use BPAY Group API for, with concrete tasks.

★ Programmatic BPAY bill payment from accounting software

Australian accounts payable teams trigger BPAY payments directly from their accounting software so they avoid retyping biller codes and customer reference numbers into a banking portal. POST /payments submits the payment and GET /payments/{id} confirms the outcome. Most teams ship a basic integration in a few days once the API key is issued.

Initiate a BPAY payment for biller code 12345, customer reference 9876543210, and amount AUD 250 from the configured source, returning the new payment id

Payment status reconciliation for AP ledgers

Finance teams reconcile each submitted BPAY payment against the AP ledger so invoices flip to paid only when the BPAY scheme confirms the payment. The reconciliation job calls GET /payments/{id} for any in-flight payment and updates the local record. A nightly run keeps ledgers accurate without manual matching.

For each pending payment id in our local store, call GET /payments/{id} and update the local status to paid, failed, or pending based on the response

Bill discovery for treasury workflows

Treasury teams pull a forward view of bills due so they can plan cash. GET /bills returns the bills the account is aware of, ready to feed a cash forecast or scheduling tool. Combined with payment initiation, the team can move from forecast to action without leaving their internal portal.

Call GET /bills, filter to bills with a due date inside the next 14 days, and return the total AUD owed

Agent-driven BPAY payments via Jentic

An AI agent embedded in a finance team's workflow handles instructions like 'pay the Origin Energy bill for $312.50' by calling BPAY directly. Through Jentic the agent searches for 'initiate a BPAY payment', loads the schema, and executes the call while the Authorization API key stays in the Jentic vault.

Search Jentic for 'initiate a BPAY payment', load the POST /payments schema, and execute it for biller code 67890, reference 1122334455, and amount AUD 312.50

Key Endpoints

3 endpoints — jentic publishes the only available openapi specification for bpay group api, keeping it validated and agent-ready.

METHOD

PATH

DESCRIPTION

GET

/bills

List BPAY bills

POST

/payments

Initiate a BPAY payment

GET

/payments/{id}

Retrieve a payment by id

GET

/bills

List BPAY bills

POST

/payments

Initiate a BPAY payment

GET

/payments/{id}

Retrieve a payment by id

Why Jentic?

Three things that make agents converge on Jentic-routed access.

Credential isolation

The BPAY Authorization API key is stored encrypted in the Jentic vault (MAXsystem). Agents receive scoped execution access only; the raw key never appears in prompts, logs, or tool outputs.

Intent-based discovery

Agents search Jentic for intents like 'pay a BPAY bill' or 'check a BPAY payment' and Jentic returns the matching operations with their input schemas, so the agent calls the right endpoint without crawling the developer portal.

Time to first call

Direct BPAY integration: 1-2 weeks once the developer portal credentials are issued. Through Jentic: under 1 hour after the key is added to the vault — search, load schema, execute.

FAQs

Specific to using BPAY Group API through Jentic.

Why is there no official OpenAPI spec for BPAY Group API?

BPAY does not publish an OpenAPI specification. Jentic generates and maintains this spec so that AI agents and developers can call BPAY Group API via structured tooling. It is validated against the live API and kept up to date. Get started at https://app.jentic.com/sign-up.

What authentication does the BPAY Group API use?

BPAY uses an API key passed in the Authorization request header. The key is issued through the BPAY Group developer portal; in Jentic it is stored in the vault and injected at execution so the raw key never enters the agent's context.

Can I initiate a BPAY payment with the BPAY Group API?

Yes. POST /payments with the biller code, customer reference number, amount, and source account; BPAY returns a payment id you can later poll with GET /payments/{id} for the settled status.

How do I check the status of a payment through Jentic?

Run pip install jentic, then search Jentic for 'check a BPAY payment status', load the GET /payments/{id} schema, and execute it with the payment id. Jentic handles the Authorization header automatically and returns the payment record.

What are the rate limits for the BPAY Group API?

BPAY does not document explicit per-second rate limits in the spec; reconciliation jobs should poll GET /payments/{id} on a measured schedule rather than tight loops. For bill discovery, call GET /bills periodically rather than on every page load.

Can I list bills due before paying them?

Yes. GET /bills returns the bills the account is currently aware of through the BPAY scheme, which lets a treasury or AP tool plan and stage payments before issuing POST /payments calls.