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LMS API OVERVIEW

  • Intro to the LMS API
  • Authentication
    • API Token Management
  • Base URL
  • Response Codes
  • Transaction Warnings
  • OData and OpenSearch

GETTING STARTED

  • Quickstart Guide 🏁
  • Postman Collections
  • Accessing the LoanPro Knowledge Base

LMS API CONCEPTS

  • Dates and Times
  • Filtering and Paginating Responses
  • Expanding Objects
  • Adding and Updating Nested Entities
  • Public PGP Key
  • Enumerated Values Index
    • AutoPay Values
    • Bank Account Check Type Values
    • Bank Account Type Values
    • Bankruptcy Values
    • Charge Values
    • Collateral Tracking Values
    • Collector Queue Values
    • Company Values
    • Computation Field Values
    • Context Values
    • Credit Card Type Values
    • Credit Report Values
    • Custom Boarding Process Values
    • Custom Field Values
    • Customer Values
    • Customer Role Values
    • Data Dump Process Values
    • Employer Values
    • Escrow Transaction Values
    • Escrow Values
    • Geo Values
    • Interest Adjustment Type Values
    • Loan Business Due Date Values
    • Loan Funding Values
    • Loan Insurance Status Values
    • Loan Late Fee Calculation Values
    • Loan Prorate First Values
    • Loan SMS Status Values
    • Loan Smooth Payments Values
    • Loan Settings Values
    • Loan Setup Values
    • NACHA Return Code Values
    • Note Subcategory Values
    • Payment Profile Values
    • Payments Values
    • Payment Status Values
    • Promise Values
    • Recurring Charge Values
    • Schedule Roll Values

PROCESS GUIDES

  • Origination with an Application Process
  • Quickstart: launch cards and test transactions
    • Generate your API keys
    • Generate a swipe processer (SwP) token
    • Create an issuer, card program, and line of credit program
    • Create a customer, line of credit account, and card
    • Authorize a transaction
    • Update a transaction via an event
    • Get card status and balance details

Note Subcategory Values

Suggest Edits

Introduction

This article lists the credit card type collection values available in the API. For more information on collection values, take a look at our Enumerated Values Index article.

Note Subcategory (note.subcategory)

ValueDescription
note.subcategory.generalThis is the general note subcategory.
note.subcategory.leadThis is the lead note subcategory.

Updated 10 months ago


  • Table of Contents
    • Introduction
    • Note Subcategory (note.subcategory)
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Customers

Customer Creation
Customer Addresses
Customer Phones
Employer & References
Payment Profiles
Customer Documents
Customer Notes
Customer Credit Scores
Customer Custom Fields

Loans

Loan Creation
Loan Setup
Loan Settings
Loan Portfolios
Payment Match
APR Match
Loan Modification
Collateral Tracking
Escrow Management
Enhanced Funding

Loan Servicing

Loan Documents
Notes Manager
Promises
Agent Actions & Results
Smart Checklists
Change Due Date
Past Due Adjustments
Interest Rate Changes
Interest Suspensions
Payments
AutoPays
Loan Transactions
Charges
Advancements & Credits
Communication
Loan Automation
Webhooks
Bankruptcies
Collector Queues

Lines of Credit/Cards

Create Line of Credit Account
Pull Line of Credit Information
Cards

Line of Credit Servicing

Servicing Tools
Documents
Swipes
Disputes
Payments
Statements

Custom Fields

Get Custom Fields
Create Custom Fields
Edit Custom Fields
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