API Reference

Get Reversal Transaction Codes

Returns a list of Reversal Transaction Codes

Transaction_Classification: 0 for None, 1 for Advance, 2 for Billing, 3 for Payment, 4 for Late Charge, 5 for Fee,
6 for Write Off, 7 for Amortized Fee, 8 for Debit, 9 for Credit, 10 for Impound, 11 for Servicing Fee
Option_Flags: 1 for Recalc Payment, 2 for Re-Amortize Loan Payment, 4 for Force Amortization Schedule Adjustment,
8 for Disable use in batch files, 16 for Disable use in manual transaction entry, 32 for Disable use in recurring transactions,
64 for Disable use in late loan events, 128 for Disable transaction from further use, 256 for Enable use in NSF events,
512 for Disable flow to shadow loan, 1024 for Disallow Amortization Schedule Adjustment, 2048 for Exclude from Amortization Schedule,
4096 for Ignore credit limit, 8192 for Report as charge off to the credit bureaus, 16384 Add Amortization of Transaction to Payment,
32768 for Include in loan aging, 65536 for Include in APR Calculation, 131072 for Exclude amount in Rescission

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