Free-text description or notes.

Additional detail information.

External system identifier for cross-referencing.

Name of the external processor a back-filled payment was originally taken on (e.g. UResolve), for payments taken on a processor not currently integrated. Must match one of the acceptable values configured in Lender settings (case-insensitive); an unrecognized value is rejected with the list of allowed values.

Human-readable failure reason.

Source system the record was imported from.

UUID of the associated loan.

Method of payment (Cash, Check, Checking Account, Debit Card, eCheck).

string date/time

Return reason code.

Human-readable return reason.

Current status of the resource.