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POST
Write off a loan
Writes off the entire outstanding balance of a loan. The loan transitions to closed (written off). Use this when the loan is deemed uncollectible. Recovery payments collected after write-off are recorded by the operator team (the repayment endpoint refuses a written-off loan with failed_precondition). A pending overdue penalty on the loan is cancelled once the loan is no longer Active. Numeric-id only — there is no /v1/loans/external/{loan_external_id} form.

Path parameters

string
required

Request body

string
required
ISO-8601 YYYY-MM-DD. The effective date of the write-off.
string
Optional. Justification for the write-off.

Example

Response

200 OK returns the loan object with status="Closed (written off)".

Errors