Connections

• Lending provider. Agree how approved instructions are sent and how provider instruction, event and account identities return to the team.
• Provider position feed. Agree how dated ledger and available positions arrive as account position records with stable snapshot identities.
• Provider event feed. Agree how confirmation, settlement and repayment events arrive with their provider identities and received dates.

Decide which party owns each external identity and which event can establish confirmation or completion. Keep the received event and its verification position beside the application. A retry with the same operation key should lead staff to the original effect. The App Administrator manages organization access; the Independent Credit Approver retains decision authority. Rehearse a delayed provider response, a repeated event and an account identity correction before live use.