GoCardlessLinkscreditor Property

For RedirectFlow: The creditor for whom the mandate will be created. The name of the creditor will be displayed on the payment page. =============== For Payment: ID of creditor to which the collected payment will be sent. =============== For Payment Create: ID of a creditor to filter payments by. If you pass this parameter, you cannot also pass customer. =============== For Mandate: ID of the associated creditor. =============== For Mandate Create: Only required if your account manages multiple creditors. =============== For Mandate List: If specified, this endpoint will return all mandates for the given creditor. Cannot be used in conjunction with customer or customer_bank_account.

public string creditor { get; set; }

Public Property creditor As String
	Get
	Set