API – Update Merchant Processor Group

General

This article explains how to use the API to update merchant processor groups. You can also do this through the UI. You can also try this request yourself on our ReadMe page—an interactive API documentation page which lists each of our requests.

How To

To update the merchant processor group using the LoanPro API, you simply need to update the loan settings. To do this, send a PUT request to the endpoint:

PUT https://loanpro.simnang.com/api/public/api/1/odata.svc/Loans({LoanId})

The payload should look something like this:

{  
"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
}
You will specifically want to change the merchantProcessorGroupId property. You can find the IDs of your merchant processor groups by navigating to Settings > Company > Merchant > Secure Payments inside your LoanPro account. If the field is left blank, the default group will be applied.


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