API – Loan Settings

General

This page will cover how to add Loan Settings to an existing loan through the API. It assumes you already have an existing loan; if not, see Creating a Loan with the API.

To add loan settings to a Loan, you will need to send a PUT request to the url of the desired loan. For example, to add loan settings to a loan with id 515 the url would be https://loanpro.simnang.com/api/public/api/1/odata.svc/Loans(515).

Request Body

The request body will be formatted as follows:

{  
"LoanSettings":{
"id":598,
"loanId":639,
"cardFeeAmount":"5",
"cardFeeType":"loan.cardfee.types.1",
"cardFeePercent":"5",
"agent":0,
"loanStatusId":1,
"loanSubStatusId":1,
"sourceCompany":null,
"eBilling":0,
"ECOACode":"loan.ecoacodes.1",
"coBuyerECOACode":"loan.ecoacodes.0",
"creditStatus":"loan.creditstatus.0",
"creditBureau":"loan.creditbureau.00",
"reportingType":"loan.reportingtype.I",
"secured":1,
"autopayEnabled":0,
"repoDate":"",
"closedDate":"",
"liquidationDate":"",
"followUpDate":"2019-01-01",
"isStoplightManuallySet":0,
"merchantProcessorGroupId":0,
"__update":true,
"__id":598
},
"__update":true,
"__id":639
}
  • loanId – This is the ID of the associated loan
  • cardFeeAmount – This is the flat fee amount for processing a card
  • cardFeeType – The type of the card fee. See Loan Settings Collections
  • cardFeePercent – This is the percentage used for calculating the fee amount
  • agent – The ID of the assigned agent user
  • loanStatusId – The ID of the corresponding Loan Status
  • loanSubStatusId – The ID of the corresponding Loan Sub-Status
  • sourceCompany – The ID of the source company that the loan is a part of
  • eBilling – Whether or not the loan is marked for eBilling. See Loan Settings Collections
  • ECOACode – The ECOA code to use for credit reporting for the primary borrower. See Loan Settings Collections
  • coBuyerECOACode – The ECOA code to use for credit reporting for the secondary borrower. See Loan Settings Collections
  • creditStatus – The credit status for the account. See Loan Settings Collections
  • creditBureau – Type of loan to report to the Credit Bureau. See Loan Settings Collections
  • reportingType – Reporting type for reporting credit. See Loan Settings Collections
  • secured – Whether or not the loan is secured
  • autopayEnabled – Whether or not AutoPays will be processed.
  • repoDate – The date of repossession (YYYY-MM-DD)
  • closedDate – The date the loan was closed (YYYY-MM-DD)
  • liquidationDate – The date the loan was liquidated (YYYY-MM-DD)
  • isStoplightManuallySet – Whether or not the stoplight was manually set


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