Connections

• Loan provider. Agree how account identifiers, instruction outcomes, repayment events and dated balance snapshots reach the lending team. Check each result against its provider reference before recording an effect.

Supporting files enter application attachments, and team membership links people to users and organizations. Agree who maintains those records and how the team receives effective exchange rates before relying on them in a review.

Assign an owner to each external source and establish how event identifiers, dates and corrections are retained. Check a provider response against the application revision and operation key before recording its result. Keep failed and uncertain attempts available for investigation. For identity changes, confirm that removing a team member’s access does not erase their earlier decision or upload history. Review connection permissions with the App Administrator and credit authority with the Independent Credit Approver.