Accepted Offer
Required Feature
Incoming call to lenders system. After the lender has APPROVED an offer request, and the offer details are delivered to Avica Group, the customer will be presented with the offer, along with any other offers that may exist for the customers application, from other lenders.
In case the customer chooses the offer, an ACCEPTED call will be made to the lender owning the offer. When this is done, the lender can proceed with the offer, and contact the customer if necessary. Please note, no contact can be made to customers that have not accepted the offer, even though an offer was granted in the offer request.
{
"status": "ACCEPTED",
"applicationId": "46817892"
}
Once the offer has been ACCEPTED, the customer will be presented with an URL to continue the process on the lenders website. This URL needs to be included in offer data when APPROVED by the lender.
Important: it’s now fine to do a CreditProvider Score check that leaves a mark on the user. If the check is negative then respond to the call with a status: reject e.g. 4xx http error then we will not redirect the user but reject the offer given and let the user continue with another offer.