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GET Eod Status Depending on whether the EOD configuration is set to AUTO or Manual, this API is utilized to access the information for the Status of the EOD.  URL: {{base_url}}/eod/scheduler/v1/getEODStatus Request Request Type: GET Authorization: B...

GET Update EOD Status If the user wants to switch the EOD service's behavior from manual to automatic or vice versa, they must use this API to update the state of the EOD. The user can choose the time at which the EOD should commence execution when switching ...

GET Start EOD The client must manually Initiate EOD using this API if the EOD is set to Manual Configuration. URL: {{base_url}}/loan-management/v1/search Request: Request Type: GET Authorization: Bearer Token Response: Key Data Type ...

POST Dedupe Details SynoFin API gets information about Customers and Collateral Dedupe based on user-supplied parameters for the respective dedupe_keys (separated by ","). To obtain dedupe details, please refer to the filters for dedupe details, which provide...

POST Create Disbursal Breakup In order to produce Disbursal Breakup against a Loan ID, a user can use the SynoFin API.  URL: {{base_url}}/loan-management/v1/createDisbursalBreakup Run in Postman: Create Disbursal Breakup Request:  Request Ty...

GET Payments Data for Disbursal Breakup Id Using the Loan Management API and the Disbursal Breakup ID, this SynoFin API pulls all the necessary payment information. URL: {{base_url}/loan-management/v1/getPaymentsData Run in Postman: GET Payment Details for ...

POST Document Save The "Document Save" endpoint is a part of the SynoFIn API that allows users to save or create a new document against Loan Id, Loan Application Number (lan) or Customer Id in the LMS system. This endpoint enables the client application to se...

POST Make E - Payment This is a SynoFin endpoint designed to facilitate the creation of electronic payments. This endpoint allows users or applications to initiate electronic payment transactions with ease. Users can send payment details and instructions to t...

POST Receipt Cancellation This API facilitates the cancellation of a receipt for a loan transaction within the SynoFin platform. Users can submit a request for receipt cancellation, providing details such as the cancellation date, number of instruments, reaso...

POST Compute Charges This API endpoint enables users to compute charges associated with specific loan schemes and configurations. By submitting a POST request with relevant parameters such as scheme, charge code, loan details, and location, users can receive ...

POST PreDisbursal Charge Details This API retrieves pre-disbursal charge details for a specific loan scheme. Users provide scheme information along with loan details such as the number of properties, loan amount, and state through a POST request. Optional fie...

POST Get Payment Status This is the SynoFin API, which is used to retrieve the status of the E-Payment against the Unique Reference Identifier that you have provided while initiating the request for Auto E-Payment, i.e, Sample Request Body for Auto E-Payme...

Synoriq LMS generates accounting vouchers and the trail balance of loan-related ledgers. These reports are available in the Insights portal.  But, as a lender, other non-loan accounting ledgers are required. Lenders generally use accounting software to manage...

POST Loan Creation / Loan Save This endpoint allows the creation and saving of loan applications within the Synofin loan management system. Users can submit a request with the necessary details to initiate the loan application process. Endpoint: {{base_url}...

POST Foreclosure The SynoFin Foreclosure API endpoint allows users to start foreclosure processes for loans. It's a handy tool for initiating foreclosure requests, specifying important details like outstanding charges, closure type, and transaction dates. To...

POST Get Data for Loan Action The getDataForLoanActions API by Synofin's Loan Modification Service fetches detailed data linked to a specific loan. It acts as a central hub for accessing crucial loan information like outstanding charges, insurance specifics, ...

POST Adhoc Receivable This API facilitates the initiation of adhoc receivable requests within the SynoFin system. Users can create receivables associated with specific loan accounts by providing relevant details through the request body. To make use of this ...

The objective of this report is to provide a high level loan amount and count overview against each branch Field Description Remarks Table Column/Logic Branch Name Name of the branch State Name Name of the state of the branch ...

The objective of this report is to show all the stage TATs against each application Field Description Remarks Table Column/Logic Lead Created Date Date when the application's lead was created Lead No Lead no Scheme Name ...

The objective of this report is to show the list of IMD details against a lead and an application Field Description Remarks Table Column/Logic Lead Date Date when lead was created Lead Last Update Date Date when lead was last updat...