Customers notes are used to track specific information regarding a borrower. Note the following about customers:

Creating a customer note requires the customer's ID. You can find a customer's ID by sending a GET customer information request or a POST Search customers request.

Customer notes only accept numbers, letters, commas, and periods. No special characters are accepted.

For an example of how customers work within the Secure Payments UI, take a look at our Secure Payments – Customers article.

Results

Returns the note values after successful not creation. An error results in a Could not create note message. The context object will contain information about the error (e.g. invalid customer ID or characters).