put https://api.okoora.com/api/v1.0/Payer/
Updating an existing Payer will be an option only if the Payer is not on 'Approved' / 'Deleted' status. After updating, and only if the payment reason has been changed, files are necessary to be uploaded. The Payer will be manually overviewed by our Back-Office.
Company = 1
Individual = 2
LLC = 3
Partnership = 4
Export = 1
SameEntity = 2
InvestmentReturn = 3
Other = 4