Payments Batch Import

To populate a payment into the system, the following fields are mandatory

Loan ID: ID of the loan
Date: Date when the payment has been registered
Amount: Value of the payment (in the currency defined for your company)
Reference: Reference code, as in the UI - it is often a number of the receipt, invoice, or other identifier assigned to the payment
Payment type: cash, check, direct bank transfer or card

These details fully correspond to the details of manual payment registration in the UI