What’s New
- We added the ability to filter results within the Transaction History Report of a loan account by transaction type. Now, you can filter results by a combination of the following transaction types:
- Scheduled payments
- Forecasted payments
- Payments
- Charges
- Credits
- Advancements
- Suspend interest transactions
- Resume interest transactions
- Amount past due adjustments
- Days past due adjustments
- Interest adjustments
- Interest rate changes
What’s Fixed
- We fixed an issue in which a processor selection was being ignored when creating enhanced funding transactions via the LMS API. Previously, if you attempted to create a funding transaction with a specific payment processor—specifically, a processor that was not already set as your default processor—the system would ignore the processor selection and use the default processor instead. This issue was only occurring if you also did not provide a Merchant Processor Group ID. Now, the API uses your selected processor to process enhanced funding transactions.