Document reference

Document attributes

This section displays information on the documents that were received for the loan.

Attribute

Description

MPLId
string

ID of the MPL.

LoanId
GUID

Unique identifier of the loan.

FilePath

Path for retrieving the document. Special permissions needed.

FileName

Name of the file sent.

Date

Date the file was received.

FileOverwritten

If the original file was overwritten by another file, then the value will be 1.

IssuingBankId
string

ID of the issuing bank.

RequiredDocumentStatus parameters

This section displays the received status of required documents.

Attribute

Description

DocumentType

One of the documents required for loan processing.

Received

Confirms if a particular document was received.

ReceivedDate

Date the document was received.

FAQs

Confirming the document status

To confirm the document status for a loan, call GET LoanDetail and use these collections:

  • RequiredDocs - to see which documents are required for a loan
  • Attachments - to see which documents were received by Arix

Loan in the status Received

A loan stays in Received for these reasons:

  • The naming format isn't correct based on a regex verification
  • Required documents weren't received
  • Required documents weren't named properly

❗️

Important

The status of the loan remains Received until all the required documents are received by Arix. No webhook is sent to notify that docs are incomplete.

Troubleshoot:

  1. Check if there is an error unzipping the files. If a file is corrupted, Arix won't be able to unzip it. Make sure to fix it and resend a POST with the attachments.
  2. Check the log files for errors.

Adding loan documents

You can add documents if the loan is in one of the statuses below.

Status

Description

1

Received

2

DocsComplete

3

PassedCompliance

4

Approved

11

AwaitingFunding

101

ComplianceFailed

If a document is sent after the loan is funded, Arix will store it, but it will not parse it or run it through compliance.


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