API – Logging a Charge-Off


This article explains how to log a charge-off through the API, but you can also do so through the UI.

Request URL

To create a charge-off for a loan, you will need to send a PUT request to the URL of the desired loan. For example, to create a charge-off for a loan with the id 17, the URL would look like this:


Request Body

"title":"Example Charge-Off"

  • resetPastdue - Dictates whether the charge-off will reset the days past due on the account. (0 = no, 1 = yes)
  • chargeOffFlag - Flags the credit as a charge-off. (0 = no, 1 = yes)
  • customApplication - Allows you to specify a custom application for the charge-off.
  • loanId - ID of the account that the charge-off will be applied towards.
  • date - Date that the charge-off will be applied to the account.
  • paymentType - The ID of the payment type being applied to the charge-odd.
  • category - The category of the charge-off being applied.
  • amount - The amount of the charge-off.
  • title - The title of the charge-off

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