The borrower_id of the borrower the application is for (1-256 chars)
The type of credit product.
If the borrower requests an amount in their application, the requested loan or credit line amount (in cents).
For credit applications of type consumer/commercial_bnpl, the third party (i.e. merchant - “Acme Co.”) is the person receiving the funds
The borrower_id of the borrower the application belongs to
Timestamp the application object is created on
The type of credit product.
Timestamp when the application is either approved or rejected on
If the application is approved, an object containing the credit offer details
If the application is rejected, a list containing 1-4 rejection reason(s). The Rejection Reasons endpoint provides a list of valid reasons and descriptors
If the borrower requests an amount in their application, the requested loan or credit line amount in cents (e.g. 500000 for $5,000)
For credit applications of type consumer_bnpl, the third party (i.e. merchant) receiving the funds is specified here
The lender of record