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Update docs/lending/guides/loan-writeback/record-invoice-finance.md
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Co-authored-by: Polina <[email protected]>
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dcoplowe and pzaichkina authored Nov 8, 2024
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Expand Up @@ -41,7 +41,7 @@ To perform these operations, you will need the following properties:

### Create transfer

Once the SMB's customer pays the invoice, use the [Create Transfer](/lending-api#/operations/create-transfer) endpoint to record both the advance and the fees/interest for the loan.
Once the SMB's customer pays the invoice, use the [Create transfer](/lending-api#/operations/create-transfer) endpoint to record the advance and the fees/interest for the loan.
This transfer should be made *from* `borrowersBankAccount.id` *to* `lendersBankAccountId`.

The repayment amount is calculated as:
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