JUMP TOIntroductionLoanPro API IntroductionConnecting to the APIHeadersBase URLOData and ElasticsearchSearchSearchSearch CustomerspostSearch LoanspostCustomersCustomer CreationGet Customer InformationgetCreate New CustomerpostEdit Core Customer InformationputDelete CustomerdeleteCustomer AddressesGet AddressgetEdit AddressputVerify Customer AddresspostDelete AddressdeleteCustomer PhonesGet Customer PhonesgetAdd Customer Phone NumberputEdit Customer Phone NumberputAdd/Remove Do Not CallputEmployer & ReferencesGet Customer Employers & ReferencesgetAdd/Edit Customer EmployerputAdd/Edit Customer ReferencesputPayment ProfilesLink Payment Profile to CustomerputUpdate Payment ProfileputSet Payment Profile as PrimaryputCustomer DocumentsGet All Customer DocumentsgetGet Customer DocumentgetDownload Customer DocumentgetAdd Customer DocumentEdit Customer DocumentputCustomer NotesGet Customer NotesgetAdd Customer NoteputCustomer Credit ScoresGet System Credit ScoresgetPull Credit ScorepostUpdate Credit ScoreputLoansLoan CreationGet Loan InformationgetCreate New LoanpostActivate a LoanpostLink Customer To LoanputUnlink Customer From LoanputParent-Child Loan LinkingputLoan SetupGet Loan SetupgetAdd/Update Loan SetupputLoan SettingsGet Loan SettingsgetEdit Loan SettingsputRoll PaymentPreview Roll PaymentgetSet Roll PaymentpostSchedule RollGet Schedule RollgetAdd New Schedule LineputUse Schedule Roll TemplateputReset Schedule RollgetRemove Schedule LineputTargeted APRTarget APR Using InterestpostTarget APR Using EscrowpostLoan ModificationGet Loan ModificationgetCreate Loan ModificationCancel Loan ModificationpostCollateralGet CollateralgetAdd CollateralputEdit Current CollateralputAdd/Edit InsuranceputEscrowEdit Escrow Subset Options/Escrow SettingsputAdd/Edit Escrow AdjustmentputAdd Escrow CalculatorputAdd Escrow TransactionputLoan FundingEnhanced FundingpostPrint Physical CheckgetFund a Loan (Legacy)putLoan ServicingLoan DocumentsGet All Loan DocumentsgetGet Loan DocumentgetDownload Loan DocumentgetAdd Loan DocumentEdit Loan DocumentputDelete Loan DocumentdeleteLoan NotesGet Loan NotesgetAdd Loan NoteputAdd/Edit Loan AlertputPromisesGet PromisesgetAdd PromiseputEdit PromiseputActions & ResultsGet ActionsgetGet ResultsgetGet Action & Result NotegetAdd Action & Result Note to LoanpostEdit Action & ResultsputChecklistsGet Loan Checklist ValuesgetCheck/Uncheck ChecklistputChange Due DateChange Due DateputPast Due AdjustmentsAdd Amount Past Due AdjustmentputAdd Days Past Due AdjustmentputRemove Days Past Due AdjustmentputInterestSuspend/Resume InterestputInterest Adjustment TransactionputCommunicationSend EmailpostInitiate Custom Form GenerationpostCheck Custom Form Download StatusgetSend Form to DocuSignpostRules AppliedUpdate Loan Rules Applied SettingsputWebhooksResend WebhookpostPaymentsPaymentsGet All PaymentsgetGet Single PaymentgetLog New PaymentputProcess New PaymentputEdit Existing PaymentputVoid/Reverse PaymentpostPreview Payment SplitpostSplit PaymentputAdd New Parent-Child PaymentputLog Charge-OffputPredict Payment ApplicationpostAutoPaysGet All AutoPaysgetGet Loan's AutoPaysgetSearch AutoPayspostCreate AutoPayputEdit AutoPayputCancel AutoPayputEFT File ExportExport an EFT FilegetSuspend Forecasted PaymentsSuspend Forecasted PaymentspostClear Forecasted Payment SuspensionpostChargesChargesGet ChargesgetAdd ChargeputEdit ChargeputEdit Recurring ChargesputReverse ChargeputOther TransactionsLoan TransactionsGet All TransactionsgetGet Single TransactiongetAdvances & CreditsAdd AdvancementputAdd CreditputLoan GroupingPortfoliosAdd/Remove Loan PortfolioputSource CompaniesGet Source CompaniesgetCreate a Source CompanypostUpdate Source CompanyputDeactivate Source CompanyputReportsReportsGenerate Payment ReportpostCheck Report File StatusgetAdmin StatsGet Admin StatsgetAccount-Level OptionsTenant SettingsGet Tenant SettingsgetTenant FilesGet Tenant FilesgetUpload Tenant FilepostDelete Tenant FiledeleteGet Homepage ImagegetSystem NotesGet System NotesgetAdd System NotepostEntity-LevelCustom FieldsGet Customer Custom FieldsgetGet Loan Collateral Custom FieldsgetGet Loan Settings Custom FieldsgetGet Loan Bankruptcy Custom FieldsgetGet Loan Insurance Custom FieldsgetGet Loan Setup Custom FieldsgetGet Payment Custom FieldsgetGet Source Company Custom FieldsgetCreate Associated Company Custom FieldpostCreate Checkbox Custom FieldpostCreate Currency Custom FieldpostPowered by Edit Loan Custom Field Valuesput https://loanpro.simnang.com/api/public/api/1/odata.svc/Loans({CustomFieldLoanID})
