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.

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