Payers (Bank Accounts)

Payer bank account (ACH) management. A Payer is the funding-source record created automatically for every Customer — its id is returned as the nested payer.id field on Create Customer / Get Customer, and is not the same value as payerCustomerId.

📄️ Add Bank Account

Adds a bank account (ACH funding source) to an existing payer, so it can be used to fund a payment via [Create Payment](/docs/paystand-x-api/create-payment).