The loan application page displays the loan application details in the following format:
Also, the loan application can contain additional details:
Application obligation details,
Associated persons,
Additional assets.
If a user applies for a secured loan, it is possible to by clicking the plus sign in the Assets section.
Credit ranking
Number/ Text
Prefilled parameter. The related loan offer ID. Note: it appears if the loan offer is created.
Date*
Date
Prefilled parameter. The loan application date, format: YYYY-MM-DD.
Last change*
Date
Prefilled parameter. Last time when the application was changed, format: YYYY-MM-DD.
Scoring valid until*
Date
Prefilled parameter. Application score due date, format: YYYY-MM-DD.
Note: the score becomes invalid, and the application will be cancelled.
Schedule
Text
Prefilled parameter. The loan schedule.
Purpose
Number/ Text
Prefilled parameter. The loan purpose.
Country*
Text
Prefilled parameter. The loan country.
Tenant*
Number/ Text
Prefilled parameter. The tenant where the loan is offered.
Source
Number/ Text
Prefilled parameter. The loan source.
Co-applicant SSN
Number/ Text
Prefilled parameter. The loan co-applicant Social Security Number.
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 .
Person*
Number/ Text
Prefilled parameter. The borrower’s person ID number.
Income type*
Text
Prefilled parameter. The borrower’s income type.
Period*
Text
Prefilled parameter. The borrower’s income period.
Amount*
Number
Prefilled parameter. The periodic income amount.
Confirmed amount
Number
Prefilled parameter. The confirmed income amount.
