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
