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Rejected Offer

warning

Required Feature

Outgoing call to Avica Groups system. After accept of an offer it can be rejected by the lender.

Most common scenarios for rejecting an offer are:

  • Customer informs the lender that they want to cancel the process (after the offer was accepted).
  • Lender rejects the offer (e.g. too low Score, customer not responding, or cannot provide the needed documentation etc.).

Rejection reason is optional, but we prefer that it is included in the rejection, in order to understand why rejection happens.

Example of rejection status returned to Avica Group​

{
	"status": "REJECTED",
	"applicationId": "46817892",
	"reason": "Too low score",
	"reject_date": "2025-12-31 13:25:21"
}