Create a new payee for a customer’s account.
• A payee can be a merchant or a person.
• A Person payee is a custom individual not listed in Green Dot’s vendor payee directory, so the full address information must be provided in order to send the bill payment.
• This endpoint allows the creation of a new payee for a customer’s account.
• The payee can be used for future bill payments.
• The response includes the new payee identifier and status.
• The payeeType must be either 'Merchant' or 'Person'.
• For merchant payees, merchantId should be provided.
• For person payees, full address and contact information must be provided.
• The accountIdentifier must be a valid GUID.
• The requestId must be provided in the X-GD-RequestId header for idempotency and tracking.
post https://example.com/programs//accounts//billpayPayees