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