Payors

Payors represent entities that are making payments to a Customer's Payment Account.

When creating a new payor, you have to provide a unique ID and optionally other details, such as name, email address, phone number. No KYC is performed on the payor.

Depending on the configuration settings of the payment account, a payor can be assigned a static deposit address of dynamic deposit address.

To create a payor, use the customers/{customer_id}/payor endpoint. The following fields are required when creating a payor:

• id - Unique ID to be associated to this payor. Payor IDs must be unique per customer. The Payor ID follow the External Identifier pattern.
• first_name - First name of the payor. Required if payor is an individual.
• last_name - Last name of the payor. Required if payor is an individual.
• company_name - Company name of the payor. Required if payor is a corporation.
• country_code - Country code of payor. 2 Digit ISO31661-Alpha2 Format - https://en.wikipedia.org/wiki/ISO3166-1alpha-2