How it works
From connection to automation in four steps
BillerApi orchestrates the full lifecycle of bill management so you can focus on delivering personalized fintech experiences.
Step 1
Connect to billers
Users grant consented access to their email and/or bank. We use that to discover their billers, authenticate, capture consent, and link accounts with adaptive MFA across devices.
Step 2
Normalize and enrich data
We categorize every bill, extract structured fields, and enrich invoices with due dates, payment statuses, and audit trails.
Step 3
Monitor health automatically
Credential health checks, automated retries, and proactive alerts ensure stable bill retrieval without manual intervention.
Step 4
Automate downstream actions
Trigger payment workflows, budgeting insights, or late-fee mitigations using our event streams and normalized data models.