If you want to offer to your clients the posibility of defer an transaction to installments, you must ask to Mo to configure this feature.

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Body Params
string
required
Defaults to transcation_2212

Loan external_id to refinance.

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
≥ 1
Defaults to 1

New number of installments for the loan.

Headers
string
required

Authorization token given by MO to the program manager.

Responses

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application/json