From d10c27bd16ffc84c65747a3096659e06bedfd666 Mon Sep 17 00:00:00 2001 From: Vishwas Babu A J Date: Tue, 15 Apr 2014 03:12:02 -0700 Subject: [PATCH] update loan product api docs to reflect upfront and periodic accrual accounting --- api-docs/apiLive.htm | 8 ++++---- 1 file changed, 4 insertions(+), 4 deletions(-) diff --git a/api-docs/apiLive.htm b/api-docs/apiLive.htm index 3a6912c8e..703568b88 100644 --- a/api-docs/apiLive.htm +++ b/api-docs/apiLive.htm @@ -8543,13 +8543,13 @@ Request Body: An enumeration that indicates the type of transaction processing strategy to be used. This relates to functionality that is also known as Payment Application Logic. -

A number of out of the box appraches exist, some are custom to specific MFIs, some are more general and indicate the order in which payments are processed.

+

A number of out of the box approaches exist, some are custom to specific MFIs, some are more general and indicate the order in which payments are processed.

Refer to the Payment Application Logic / Transaction Processing Strategy section in the appendix for more detailed overview of each available payment application logic provided out of the box.

List of current approaches: