Creates a new Payment object. Payments are transmitted electronically by pulling funds from a source Account, and sending those funds to a destination Account. Payments are posted to the destination Account (settled) in 1-3 business days but may vary per FI (Financial Institution).Documentation Index
Fetch the complete documentation index at: https://docs.methodfi.com/llms.txt
Use this file to discover all available pages before exploring further.
status of the Payment will be updated when the Payment is
sent to our banking networks.
For a dry run payment, no actual payment will be sent.