Retrieve Loan API
Loan Details
- Field Name
- Tab Name
- Value
- Date Received
- Date Due
- Reference
- ACH
- Payment Code
- Total Amount Received
- Applied To Interest
- Applied To Principal
- Applied To Late Charges
- Applied To Reserve
- Applied To Impound
- Applied To Prepayment Penalty
- Lender Account
- Lender Name
- Lender Category
- Pct Owned
- Lender Rate
- Principal Balance
- Regular Payment
- Rounding Error
- Date
- Description
- Interest Rate
- Interest From
- Deferred
- Owed To Account
- Original Balance
- Unpaid Balance
- Accrued Interest
- Total Due
- Primary
- Description
- Street
- City
- State
- Zip Code
- County
- Property Type
- Occupancy
- Appraised Value
- Appraisal Date
- LTV
- Thomas Map
- Zoning
- Pledged Equity
- Loan Priority
- Active
- Description
- Insured Name
- Ins. Co Name
- Policy #
- Agent name
- Agent Address
- Agent Ph
- Agent Fax
- Expiration
- Amt of Coverage
- Property Street
Insurance Record API |
RecID:
Loan Rec ID:
Property Rec ID:
Description:
Insured Name:
Company Name:
Policy No.:
Agent Name:
Property Rec ID:
Description:
Insured Name:
Company Name:
Policy No.:
Agent Name:
Agent Address:
Agent Phone:
Agent Fax:
Agent Email:
Expiration Date:
Coverage:
Active:
Agent Phone:
Agent Fax:
Agent Email:
Expiration Date:
Coverage:
Active:
- RecID
- LoanRecID
- PropRecID
- Holder
- AccountNo
- Contact
- Phone
- Original
- Current
- Payment
- Description
- Added
- RecID
- LoanRecID
- PayeeRecID
- Pay Date
- Amount
- Frequency
- Description
- Reference
- Hold
- Paid
- Discretionary
- PayeeType
Escrow Voucher API |
RecID:
Loan Rec ID:
Payee Rec ID:
Pay Date:
Amount:
Frequency:
Description:
Reference:
Payee Rec ID:
Pay Date:
Amount:
Frequency:
Description:
Reference:
Is Hold:
Is Paid:
Is Discretionary:
Payee Type:
Is Paid:
Is Discretionary:
Payee Type:
Create Loan API
New Loan |
Account:
First Name:
Last Name:
Street:
First Name:
Last Name:
Street:
Funding API
Add Funding |
Loan Account:
Lender Account:
Reference:
Date:
Amount:
EffRateType:
EffRateValue:
BrokerFeePct:
BrokerFeeFlat:
BrokerFeeMin:
Vendor Account:
VendorFeePct:
VendorFeeFlat:
VendorFeeMin:
PennyError:
GSTUse:
Lender Account:
Reference:
Date:
Amount:
EffRateType:
EffRateValue:
BrokerFeePct:
BrokerFeeFlat:
BrokerFeeMin:
Vendor Account:
VendorFeePct:
VendorFeeFlat:
VendorFeeMin:
PennyError:
GSTUse:
Lender API
Lender |
Account:
Full Name:
First Name:
Last Name:
Street:
Full Name:
First Name:
Last Name:
Street:
Conversation API
Conversation |
RecID:
Parent Rec ID:
Parent Type:
Call Date:
Call Type:
Call Person:
Subject:
Memo Text:
Parent Type:
Call Date:
Call Type:
Call Person:
Subject:
Memo Text:
Publish:
Folllow Up:
Folllow Up Name:
Folllow Up Date:
Completed:
Completed Name:
Completed Date:
Folllow Up:
Folllow Up Name:
Folllow Up Date:
Completed:
Completed Name:
Completed Date:
Charge API
Charge |
RecID:
Parent Rec ID:
Charge Date:
Reference:
Description:
Interest Rate:
Interest From:
Charge Deferred:
Charge Date:
Reference:
Description:
Interest Rate:
Interest From:
Charge Deferred:
Assess Fin Charges:
Original Amount:
Owed To RecID:
Owed By RecID:
Owed To Balance:
Owed By Balance:
Notes:
Original Amount:
Owed To RecID:
Owed By RecID:
Owed To Balance:
Owed By Balance:
Notes:
Trust Balance
Trust Balance |
RecID:
Loan RecID:
Caller Type:
Trans Type:
Method:
Reference:
Notes:
From Borrower:
From Reserve:
From Impound:
To Interest:
To Unpaid Interest:
To Unearned Discount:
To Reserve:
To Impound:
To Late Charge:
To Broker Fees:
Caller Type:
Trans Type:
Method:
Reference:
Notes:
From Borrower:
From Reserve:
From Impound:
To Interest:
To Unpaid Interest:
To Unearned Discount:
To Reserve:
To Impound:
To Late Charge:
To Broker Fees:
To Prepay:
To Other Taxable:
To Other Tax Free:
To Add Late Charge:
To Charges Prin:
To Charges Int:
To Borrower From Reserve:
Release Status:
Source App:
Hold Days:
Hold ACH Days:
Extra Payoff Day:
Extra Charge Day:
Print Charge Desc On Checks:
Print Charge Notes On Checks:
Servicing Fee Multiplier:
To Other Taxable:
To Other Tax Free:
To Add Late Charge:
To Charges Prin:
To Charges Int:
To Borrower From Reserve:
Release Status:
Source App:
Hold Days:
Hold ACH Days:
Extra Payoff Day:
Extra Charge Day:
Print Charge Desc On Checks:
Print Charge Notes On Checks:
Servicing Fee Multiplier:
Transactions API
Trust Ledger Transactions |
RecID:
Account RecID:
Amount:
Reference:
Date Received:
Date Deposited:
Check Date:
Memo:
PayRecID:
Pay Account:
Pay Name:
Pay Address:
Amount:
Reference:
Date Received:
Date Deposited:
Check Date:
Memo:
PayRecID:
Pay Account:
Pay Name:
Pay Address:
Splits
Account RecID:
Client Account:
Amount:
Memo:
Category:
Client Account:
Amount:
Memo:
Category:
Account RecID:
Client Account:
Amount:
Memo:
Category:
Client Account:
Amount:
Memo:
Category:
Stubs
Text:
Amount:
Amount:
Text:
Amount:
Amount:
Trust Accounts
Trust Accounts |
- Account Name
- RecID