Payments are made to reduce the balance of a borrower's account. Note the following when using this request:

The Payments object is nested within the Loans entity, and it holds information about payments made on an account.

The following payment requests are accessed via the Loans endpoint:

• PUT Log new payment,
• PUT Edit existing payment,
• and POST Void/Reverse payment

This request retrieves all payments made on an account. Alternatively, use the GET Get single payment request.

For an example of how payments work within the UI, take a look at our Payments article.

Database

For information on payment database tables, see the following articles:

Database – Payments (payment_entity)

Database – Payment Defaults (defaults_payments)