A schedule roll allows lenders to change payment schedules in separate payment periods. For example, a lender may want to offer 5% interest on the first three periods of a loan, but then 15% for the remainder of the loan. Here's what you need to know about this request:
- Schedule rolls can only be made on accounts that are not activated.
- This request removes a schedule roll and resets a loan to its original loan terms.
Pay special attention to the endpoint of this request.
This request does not use OData, so it's not included in the endpoint like most other LMS requests.
For an example of how schedule roll templates work within the UI, take a look at our Roll Schedule article.
For information on schedule roll database tables, see the following articles:
- Database – Loan Schedule Roll Entity (loan_schedule_roll_entity)
- Database – Schedule Roll Template (schedule_roll_template_entity)
Try It Instructions
Our requests often provide sample payload information so that you can receive a 200 response from simply hitting the Try It button. This request is ready for you—hit Try It to send the request.
However, if you would like to try this request with your own tenant account, make sure to change the headers to match your own authentication information.