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Add an Echeck

In your e-wallet app, use the TMS API to create an instrument identifier for the checking account.
Call
/tms/v1/instrumentidentifiers
to create an instrument identifier for the checking account.
The request returns a token that is unique for a specific bank account number and routing number. This can be used to track the use of the account across sales channels.
Store this token in your database.
To add the echeck as the customer's payment method, call:
/tms/v2/customers/{customerTokenId}/payment-instruments
using the customer token from the Create a New Account step. Pass the instrument identifier token, bank account type, SEC code, ...etc. If this is the first payment method, it becomes the customer's default.
Add an echeck
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