Get all payments

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 Payment requests: PUT Log new payment, PUT Edit existing payment, and POST Void/Reverse payment are used via the Loans endpoint.

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)