Every time a payer makes a payment through Paystand, the information will be saved in the Paystand Dashboard. You can also add a payer manually.
Follow these steps in order to create a new payer.
Adding a Payer
1. Log in to your Paystand Dashboard.
2. Click add.
3. Click the Payer Icon.
4. Enter the payer's Name and Payer Email.
5. Enter the Payer Address
6. Enter the Payer External ID field. This field is optional.
7. Click Add Payer
8. Click Close
