Enables an additional configuration on an accrual type for a specific transaction category and period to calculate. Any additional configuration that you enable modifies the default accrual behavior.

Note: Pismo recommends you use this endpoint instead of Enable additional configurations on accrual types, which will eventually be deprecated. The new endpoint accepts all parameters in the request body, instead of in path parameters.

Available Configurations

Configuration details

• ONCE_AFTER_TRANSACTION_DUE_DATE: By default, accruals on transactions with this transaction category occur on a daily basis. If this additional configuration is enabled, then, for each transaction, the accrual is calculated only once on the transaction due date. The value field is not required for this configuration.

• GRACE_DAYS_UNTIL_DUE_DATE_STRATEGY: This configuration defines the grace days strategy for accruals calculated up to the due date. You must set period_to_calculate to UNTIL_DUE_DATE. The value field is required. Accepted values are 1 or 2.

value behavior

• The value field accepts an integer (1 or 2).
• For configurations that do not require value (for example, ONCE_AFTER_TRANSACTION_DUE_DATE), you can omit the value parameter.
• For configurations that require value (for example, GRACE_DAYS_UNTIL_DUE_DATE_STRATEGY), you must provide a valid positive integer.
• If you need to make a new configuration mandatory with a value, contact your Pismo representative for help with that—you can't configure it using the API.

Note: Unlike other rates that you define using transaction categories or accrual type rates, when you enable the ONCE_AFTER_TRANSACTION_DUE_DATE configuration on an accrual type, the rate you define for that type is not divided by the interest rate period before it's applied.