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Rejected Offer

warning

Required Feature

Outgoing call to Avica Groups system. At any time in the process between the offer being requested, and an accepted offer gets disbursed, the offer can be rejected by the lender.

Most common scenarios for rejecting an offer are:

  • Lender not interested in giving the customer an offer.
  • Lender withdrew the offer before the customer accepted it (e.g. faulty information given by the customer).
  • Customer informs the lender that they want to cancel the process (after the offer was accepted).
  • Lender rejects the offer based on it expiring before reaching disbursement (e.g. loan exceeds maximum allowed lifetime, 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": "Loan expired after 30 days of inactivity",
	"reject_date": "2023-12-31 13:25:21"
}