API Reference
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Create External Payment

post https://mo-services-demo-cc-beta.moprestamo.com/pre_payments/external/
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Use this endpoint to confirm external payments processed by the payment gateway to the program manager.

Note

The payment allocation process is executed by MO as per the configuration established by the program manager. MO tries to repay as many loans as possible, giving priority to the following categories: capital or principal, ordinary interest, default interest, taxes, fees, minimum payment of the last billing cycle, transactions with the highest APR first, and transactions from the oldest to the newest.

Body Params
string
required
Defaults to pmtext_2212

External identifier of the payment provided by the payment gateway to the program manager.

string
required
Defaults to motest88

Customer identifier given by the program manager and saved on MO.

int32
required
Defaults to 3000

Payment amount confirmed by the payment gateway to the program manager.

string
required
Defaults to Nubank

Provider or payment gateway that receives the payments for the program manager.

json
Defaults to {"description": "Payment Description"}

Additional information that the program manager wants to save on the payments, such as the provider, the method, location, etc.

Headers
string
required

Authorization token given by MO to the program manager.

Responses

Updated about 1 year ago

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Updated about 1 year ago

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