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

Editing a customer note requires the customer's ID and the note's ID.

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

You can find a note's ID by sending a GET customer notes 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 true after a successful customer note update. An error results in "Could not update note" message. The context object will contain information about the error (e.g. invalid customer ID or characters).