API – Amount Past Due Adjustments


You can change the amount past due (APD) for a loan either within the UI or through the API. In the API, send a PUT request to the URL of the loan. This URL is unique to each loan and contains the loan ID. A loan with the ID of 101, for example, would look like this:


If you don't know a loan's ID, see our article on Finding Loan and Customer IDs.

Below is the body of the request:

"id": 280,
"APDAdjustments": {
"results": [
"date": "2015-11-28",
"type": "loan.apd.adjust.type.fixed",
"dollarAmount": "85.00"
"__id": 280,
"__update": true
  • id - The ID of the loan
  • APDAdjustments - The APD adjustments to make
    • date - The date the adjustment will apply
    • type - The type of the APD adjustment
      • loan.apd.adjust.type.fixed - Adjust to a fixed amount
      • loan.apd.adjust.type.zero - Adjust the amount past due to zero
    • dollarAmount - The dollar amount to be set as past due
  • __id - The ID of the loan
  • __update - Set to "true"

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