When the Service receives a Payment Notification request, it is expected to send a request down to the Provider to notify them of the payment. The provider is in-turn expected to return a response containing the status and other details of the loan.
Request Message description
The id of the Loan for which the payment is made.
The Reference to the payment that was done. This can be used by the Provider to do dispute settlement or investigate.
The Code of the Loan generated by ILS. This will be used by the provider for later requests to the ILS.
The Email or Mobile Number of the User who made the payment.
POST /endpoint goes here. The Provider is expected to provide this and configured on the ILS Platform.
As a Lender, please note that it is expected you have a basic authentication for each API spec . A sample screen shot is shown below.