Create Payment

post

https://{baseUrl}/reporter/payment

Create a Payment

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Body Params

referenceId

string

required

The unique ID of the payment in the home system. It can be the same value as the referenceId on the corresponding loan if it's a full payment

loanReferenceId

string

required

The reference ID of the loan for that this payment is associated with

clearedDateTime

string

Timestamp indicating when the Payment was actually recieved and fully cleared in the Lender's system. If it has not cleared, this can be sent as null

dueDate

string

required

Date on which the payment is due

amount

number

required

Amount of the Payment, rounded to the nearest integer

status

string

enum

required

Status

Allowed:

borrowerId

string

required

The ID of the Borrower within Grid (not the originating referenceId of the Borrower)

Headers

x-api-key

string

required

The environment specific API Key to access the API

Responses

201Payment succesfully created