Main details

Field name	Type	Description
Offer identifier	Number/ Text	Prefilled parameter. The related loan offer ID. Note: it appears if the loan offer is created.
Loan group*	Number/ Text	Prefilled parameter. Loan product group that defines the loan type.
Loan type*	Number/ Text	Prefilled parameter. The name of the loan product.
Requested amount*	Number	Prefilled parameter. The requested loan amount.
Max amount	Number	Prefilled parameter. The maximum loan amount that a lender can offer.
Loan period	Number	Prefilled parameter. The loan period in months.
Number of payments	Number	Prefilled parameter. The number of loan payments. This parameter is present if the loan product term rule is not infinite or specific day.
Max period	Number	Prefilled parameter. The maximum loan period that a lender can offer.
Payment day*	Number	Prefilled parameter. The day in the month when the loan payment is made. Note: the value should be from 1 to 28.
Monthly repayment rate	Number	Prefilled parameter. Monthly repayment rate. Note: this field is available if the loan product is a credit line or a revolving credit line with the repayment amount rule = percentage of principal balance.
Monthly repayment amount*	Number	Prefilled parameter. The monthly loan repayment amount. Note: this parameter is available for instalment loan products or credit line products with a fixed repayment amount rule.
Status*	Text	Prefilled parameter. The loan application status. The loan application can have one of the following statuses: SUBMITTED, WAITING_FOR_ACCEPTANCE, ACCEPTED, CANCELLED, DECLINED.
Max invoice amount	Number	Prefilled parameter. The maximum invoice amount. Note: this field is available if the loan product is a credit line or a revolving credit line with the repayment amount rule = percentage of principal balance.
Min invoice amount	Number	Prefilled parameter. The minimum invoice amount. Note: this field is available if the loan product is a credit line or a revolving credit line with the repayment amount rule = percentage of principal balance.
Custom data	Number/ Text	The custom field data. Note: see below for instructions on how to manage custom fields.

Custom fields

To add custom parameters to the loan application:

1. Find the loan application in question.

2. Click the Open modal option.

3. Choose custom parameters.

To enable the custom fields for the loan application, follow these steps:

1. Go to Settings > Custom fields settings. The menu on the left displays the modules according to your subscription.

2. Click LOAN.APPLICATION on the left menu.

3. Click Add field set to add a new set of fields. You can also edit existing and add new fields.