This endpoint can be used to confirm a payment processed by a payment event. It provides a reliable and secure method to ensure the payment has been successfully completed and verified by the payment processor.

Note

When MO receives a payment, it follows the program manager's configuration to determine how to allocate the funds. The priority order for payment allocation is as follows: capital or principal, ordinary interest, default interest, taxes, fees, minimum payment from the last billing cycle, transactions with the highest APR to the lowest, and transactions from oldest to newest.

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