The payment authorization is designed to be read in order to obtain verbal consent from your customers before you process payments. The payment authorization text will be displayed on the Preview & Confirm section of the payment process. This article will cover how to edit the payment authorization.
The payment authorization text can be found under Settings > Loan > Payments > Authorization Text within your LoanPro account.
To edit the authorization text, click 'Edit'.
Next, click the link provided to add the variable to the authorization text. Since the authorization will be for the payment that you are trying to log, you can use the payments array variable with the index of 'current' to reference the payment you are trying to log. Here's an example of what this would look like: