Use the Get Loan Payment Schedule endpoint to get a history of payments made on the loan along with a real-time view of future payments owed. This endpoint reflects changes to the installment amount that can occur for various reasons, like a merchant refund. Get Loan Payment Schedule returns the updated amount owed on future installments, but the due dates remain the same as provided in the amortization schedule.
Note: For optional parameters, do not pass an empty string or null value.
The table below lists status codes that apply to this specific endpoint.
See Global Response Statuses for status codes that are common across endpoints.
|Status Code||Code Description|
|1204-01||The loanId is invalid and is not associated with this subProductId, or it does not exist.|
|1204-02||The subProductId is invalid or does not exist.|
|1204-03||This loan is voided, and all the transactions have been reversed|