Borrowers are the central entity in the Peach platform. Loans, cases, communications, and payments all attach to a borrower record. This section walks through creating borrower records, attaching contact information, working with identity data, and registering the bank accounts and cards used for payments.
- Quickstart — Make your first borrower with a complete primary contact set.
- Contact Information — How Peach models borrower contacts and how status and label drive portal display and notification routing.
- Identities — Working with borrower identity records, including SSN/EIN handling and verification states.
- Payment Instruments — Registering bank accounts and cards on a borrower, validating them, and selecting them for payment runs and Autopay.