Adjustment Action parameters

You can update the loan information after a loan was funded (or partially funded). Update the relevant parameters from the list below. Any loan funding information that you changed, shows with the word Adjusted before it.

Attribute

Description

AdjustmentActionType
LoanAdjustmentAction

Type of update made to the loan.
Required

ActionAmount
decimal

Dollar amount of the change to the loan.
Required

Description
string

Description of the reason for the loan adjustment.
1 - 30 characters.
Required

UpdatedBy
string

By whom the information was updated.
Optional

UpdatedOn
string

Date/time the information was updated.
Optional

LoanId
string

Unique identifier of the loan.
Optional

AdjustedLoanAmount
decimal or null

Adjusted gross dollar amount requested.
Optional

AdjustedNetFunding
decimal or null

Adjusted net dollar amount to fund.
Optional

AdjustedOriginationFee
decimal or null

Adjusted charge to the borrower for the loan.
Optional

AdjustedCurrentMonthlyPayment
decimal or null

Adjusted monthly payment amount.
Optional

AdjustedMerchantFee
decimal or null

Adjusted merchant fee.
Optional

AdjustedFinalPaymentDate
DateTime or null

Adjusted date due for final loan payment.

The format must be: yyyy-mm-dd.
Optional

AdjustedFinalPayment
decimal or null

Adjusted dollar amount of final payment.
Optional

AdjustedFinanceCharge
decimal or null

Adjusted finance charge paid by the borrower.
Optional

AdjustedTotalPayments
decimal or null

Adjusted total paid by the borrower after all the payments have been made.
Optional

AdjustedAPR
decimal or null

Adjusted annual percentage interest rate, as a percent.
Optional


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