Update a loan

Unique identifier for the loan.

Indicates if a loan is able to be overpaid and have a principal_outstanding of less than $0. If false, payments that would result in a loan having a negative balance will be blocked.

Indicates if seasoned principals/interests should be automatically sold to your platform.

The description of the loan in the Column dashboard.

ID of the interest configuration used to accrue interest receivable daily. The same interest configuration can be shared across multiple loans.

Indicates if seasoning_days are business days or calendar days.

Indicates whether or not the loan is revolving. If true the loan can have multiple disbursements.

ID of the loan program for this loan. If this field is not set, your platform's default loan program will be used.

The maturity date of the loan. It is required if the loan is not revolving.

The max principal balance of the loan in cents. This is akin to a credit limit. Disbursements will fail if the resulting principal will be above the max principal. e.g. $1.75 would be represented by 175.

Indicates if this loan should be retained by Column. Loans retained by Column are not eligible for your platform to purchase.

Number of days principal receivables will be seasoned.

The current status of the loan. Possible values: current, delinquent, charged_off, in_dispute, canceled, paid_off