Adjust a repayment
Repayments
Adjust a repayment
Modify the amount or date of an existing transaction.
POST
Adjust a repayment
Adjusts an existing transaction. Use this to correct a posting error (wrong amount, wrong date). The original transaction is reversed internally and a new one is posted with the adjusted values.Documentation Index
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Path parameters
Request body
ISO-8601
YYYY-MM-DD. The corrected effective date.Corrected amount. Must be >= 0.
Optional. Reason for the adjustment.
Example
Response
200 OK returns the repayment object
reflecting the adjusted values.
Errors
| Code | When |
|---|---|
not_found | Loan or transaction not found |
aborted | Transaction is already reversed, or adjustment is not permitted in current loan state |

