To fund your FBO account, you must first link an external bank account by creating a Payer object. This object acts as the designated source of funds for all Payment to Platform transactions. You may create as many Payers as needed to represent various funding sources.
Upon a successful POST request, the API returns a PayerId. You will use this ID in subsequent calls to specify which account should be debited.
To create a valid Payer, you must provide either:
- accountNumber, routingNumber, and accountType
- token and tokenType
All other fields are mandatory as they are required by the loan servicers themselves.
Create a Payer to link an external bank account as a funding source for Payment to Platform transactions to your FBO account. This object acts as the designated source of funds for all Payment to Platform transactions. You may create as many Payers as needed to represent various funding sources.
Each successful request returns a payerId that identifies which account to debit in subsequent payment calls.
📘Payer Account Details
To create a valid Payer, you must provide either:
- accountNumber, routingNumber, and accountType
- token and tokenType
All other fields are mandatory as they are required by the loan servicers themselves.