#dalan-default-pm
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Great question! Give me a moment to double-check something and I'll get back to you.
Apologies for the delay. So that field is there in case you already have a payment method created when you're creating the customer. It allows you to pass the ID of that payment method (pm_xxx) into the payment_method and invoice_setting.default_payment_method fields to create the customer with that PM attached and set it as the default.