post
https://sandbox-api.spinwheel.io/v1/payments/payers/partner
To create a Payer object that belongs to your organization.
To create a Payer object that belongs to your organization, you will send a POST request with a request body represented in the sample below. You are NOT limited to one Partner Payer, so feel free to create as many Payers as needed. The PayerId that is returned with a successful API call can be used to specify the source of funds when making a payment.
NOTE: all fields within bankAccountDetails object are mandatory because they are required by the loan servicers themselves.