Integrations

• Lending provider. Send authorized loan instructions and retain the provider instruction and application identifiers on the related records. Confirm the provider’s actual response before closing an application or commitment.
• Provider event feed. Bring confirmation, settlement and repayment events in with their source identifiers, occurrence dates and amounts. Verify each event against the relevant application or account before changing a financial outcome.
• Account snapshots. Import dated provider figures with the snapshot identifier, ledger amount and available amount for the borrower-owned loan account.

Agree the source for every external identifier before the first operating cycle. A stable operation key and expected revision let the team recognize a repeated instruction. The actual provider event and persisted local effect are checked before an operation receipt is completed. If an acknowledgement is late or an effect reference differs, record the discrepancy for review and preserve the original provider reference. Access to each feed follows the organization’s membership and the separate credit decision role.