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Loan Amortization
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EMBARC REST API
Authentication
User Authentication - Client Credential.
post
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Search
get
Customers
Customers
Get Customer Details Template
get
Create a Customer
post
Update a Customer
put
List All Customers
get
Get Customer Loan Account Overview
get
Get a Customer
get
Activate a Customer
post
Close a Customer
post
Reject a Customer
post
Undo Customer Rejection
post
Withdraw a Customer
post
Undo Customer Withdrawal
post
Reactivate a Customer
post
Delete a Customer
del
Identifiers
Get Customer Identifier Template
get
Create a Customer Identifier
post
List All Customer Identifiers
get
Get a Customer Identifier
get
Delete a Customer Identifier
del
Update a Customer Identifier
put
Addresses
Create Customer Address
post
Update Customer Address
put
Get Customer Address
get
List Customer Addresses
get
Get Customer Address Template
get
Delete Customer Address
del
Documents
List All Documents
get
Create a Document
post
Get a Document
get
Update a Document
put
Remove a Document
del
Get Binary File Associated with a Document
get
Payment Instruments
List All Payment Instruments
get
Create Payment Instrument
post
Get A Payment Instrument
get
Activate Or Deactivate Payment Instrument
post
Update Payment Instrument
put
Delete Payment Instrument
del
Get An Unmasked Payment Instrument
get
Request Card Template Token
get
Notes
List All Notes
get
Create a Resource Note
post
Get a Resource Note
get
Update a Resource Note
put
Delete a Resource Note
del
Forms
List All Forms
get
Create a Record in a Form
post
Get Records from a Form
get
Update a Record in a Form
put
Get Form Details
get
Query Records in a Form
get
Flexible Query Records in a Form
post
LOANS
Origination
Get Loan Detail Template
get
Calculate Loan Repayment Schedule
post
Loan Amortization
post
Create a Loan
post
Get Loan Approval Template
get
Approve Loan Application
post
Withdrawn Loan Application
post
Reject Loan Application
post
List All Loans
get
Get a Loan
get
Update a Loan
put
Delete a Loan Application
del
Assign a Loan Officer
post
Unassign a Loan Officer
post
Payments
List All Payments
get
Get Payment Initiation Template
get
Get Payment Record Template
get
Initiate Payment
post
Record External Payment
post
Autopay
Create Autopay
post
List All Autopay Enrollments
get
Cancel Autopay
del
Reassign Autopay Instrument
put
Pause Autopay
put
Resume Autopay
put
Statements
Create Loan Statement
post
List All Loan Statements
get
Get a Loan Statement
get
Transactions
Get Loan Transaction Template
get
List All Transactions
get
Get a Transaction
get
Charges
Get Loan Charges Template
get
Create a Loan Charge
post
List All Loan Charges
get
Waive a Loan Charge
post
Loan Charge Adjustment
post
Promise to Pay
List All Promises to Pay
get
Create Promise to Pay Plan
post
Get Promise to Pay Plan
get
Cancel Promise to Pay Plan
post
Evaluate Promise to Pay Plan
post
Other Servicing & Hardship
Deliquency Action
Get Delinquency Actions for a Loan
get
Apply Delinquency Action for a Loan
post
Deferred Income
Fetch the Capitalized Income Related Informations
get
Interest Pauses
List All Interest Pause Periods for a Loan
get
Create a New Interest Pause Period for a Loan
post
Update Interest Pause Period for a Loan
put
Delete an Interest Pause Period
del
Reschedule
Get Reschedule Loan Template
get
Create Loan Reschedule Request
post
List All Reschedule Requests
get
Get a Loan Reschedule Request
get
Approve Loan Reschedule Request
post
Reject Loan Reschedule Request
post
Loan Parties
Create Loan Party
post
Get Loan Party
get
Update a Loan Party
put
Delete Loan Party
del
List Client Party Roles Across Loans
get
Funding
Initiate Funding
post
Record Funding
put
Approve Funding
put
Reject Funding
put
Cancel Funding
put
Get a Funding
get
List All Fundings
get
APR Calculation
Update Charge APR Inclusion
put
List Charges with APR Flags
get
APR Preview Calculation
post
Get Stored Loan APR
get
Budgeted Draws
Create Budget Template
post
Update Budget Template
put
Deactivate Budget Template
del
Link Loan Products to Template
put
Get Budget Template
get
List Budget Templates
get
Loan Budget
Replace Budget (Before Approval)
put
Approve Budget
post
Get Budget Detail
get
Budget Reallocation
Budget Reallocation
post
List Budget Change History
get
Budget Draw Requests
Get Budget Draw Template
get
Create Budget Draw Request
post
Update Budget Draw Request
put
Approve Budget Draw Request
post
Cancel Budget Draw Request
post
Get Budget Draw Request
get
List Budget Draw Requests
get
Financed Origination Fee
Replace Loan Product Financed Origination Fee Configuration
put
Get Loan Product Financed Origination Fee Configuration
get
Replace Loan Financed Origination Fee Overrides
put
Get Resolved Loan Financed Origination Fee State
get
Organization
Run Reports
Return all available export types for the specific report
get
Running a Report
get
Reports
List All Report Templates
get
Refresh All Report Templates
post
Refresh Single Report Template
post
Users
List All Users
get
Get a User
get
Create a User
post
Delete a User
del
Update a User
put
Change the Password of User
post
Lookup Values
List All Lookups
get
List All Lookup Values
get
Get a Lookup by Lookup Id
get
Counterparties
Get Counterparty Template
get
List All Counterparties
get
Create a Counterparty
post
Get a Counterparty by ID
get
Update a Counterparty
put
Delete a Counterparty
del
Activate a Counterparty
post
Deactivate a Counterparty
post
Loan Counterparty Links
List All Loan Counterparties
get
Link a Counterparty to a Loan
post
Update a Loan Counterparty Link
patch
Delete a Loan Counterparty Link
del
Counterparty Payment Instruments
List All Counterparty Payment Instruments
get
Create a Counterparty Payment Instrument
post
Get a Counterparty Payment Instrument by ID
get
Update a Counterparty Payment Instrument
put
Change Counterparty Payment Instrument Status
post
Delete a Counterparty Payment Instrument
del
Embarc
Origination
Create an Embarc Loan
post
Embarc Clients
Create an Embarc Client
post
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Loan Amortization
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post
https://embarc-api-qa.lendapi.com/embarc-core/api/v1/loans/amortization
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