Integrations

• Identity verification provider. Bring the reference used to verify an applicant and the time consent was signed into the applicant record.
• Assessment evidence provider. Keep each source reference, receipt time and document with the application it supports.
• Repayment provider. Bring receipt amounts, references, receipt times and confirmation outcomes into repayment review.
• Staff identity. Match each operational person with the authenticated user used to attribute case work.

Agree which provider event is authoritative before importing or acting on it. The case team should reconcile repeated or corrected source results using the provider reference and preserve the application link. Confirmed repayment status needs a real provider result before an allocation changes an obligation. Admin and the source owner should test access and correction handling with representative cases before regular operation.