Integrations

• Loan provider. Bring account identifiers, confirmation references and funding evidence into the associated application and account.
• Provider position source. Import dated ledger and available amounts with the provider snapshot identity.
• Repayment event source. Bring each source event ID, date and amount to the correct loan account for matching.
• Document source. Attach statements, confirmations and settlement notices to the application they support.

Agree which source owns each identifier and how a repeated event is detected. Verify a provider outcome against its source before recording completion. Keep failures and uncertain matches visible for the Loan Operations Analyst. App Administrator maintains access; the operating roles decide whether evidence supports a financial state. Rehearse evidence reconciliation before regular use.