This section provides an overview to customer notes.
The notes entity is associated with customer entity in Secure Payments. Customer notes are used to track information associated the borrower. You can retrieve customer notes, create customer notes, update customer notes, and delete customer notes.
Notes have four key values that identify the note and its contents. The contents of a note have character restrictions. A note accepts numbers, letters, commas, and periods. Using special characters will result in an error. You will find the key-value pairs for the notes below.
Key-value pairs
| Value: | Definition: |
|---|---|
id | The note's ID. |
customer_id | The customer ID associated with the note. |
note | The note's contents. |
created | The note's creation date. |
For an example of how customers work within the Secure Payments UI, take a look at our Secure Payments – Customers article.