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This endpoint is used to confirm pre-loan or settlement events that have been confirmed by the network to the processor. Moreover, MO associates the loan with a unique financial offer that has been configured within the account's product by the program manager. Additionally, if there is no previous authorization for the settlement, MO creates both the pre-loan and the loan simultaneously through this endpoint.

Body Params
string
required
Defaults to auth_2212

External identifier of the authorization or pre-loan provided by the processor.

int32
required
Defaults to 5000

Authorized amount by the processor for the transaction.

string
required
Defaults to 126

Account card identifier given by the processor to the account of the customer.

string
required
Defaults to 563101002647

Payment reference number PRN or credit card identifier given by the processor.

int32
Defaults to 0

Number of installments for BNPL transactions or flex loans. The variable is set as zero by default, but if any positive number different from zero is sent on the request, then MO will associate an installment loan offer to the pre-loan or transaction.

json
required
Defaults to {"description": "Transaction Description"}

Additional information that the program manager wants to save on the pre-loans, such as merchant name, merchant location, mcc code, etc. If the loan_external_id inside the others dictionary is different from the external id, MO will use the external id for the pre-loan and the loan external id for the loan.

Headers
string
required

Authorization token given by MO to the program manager.

Responses

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application/json