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.

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.

The example below demonstrates how to update the loan settings.


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