V3 Manage VOLs

This API can be used to manage the Verification of Liabilities collection for an application at once. You can perform one of these operations in a single transaction on all the entries in this collection -

  • add to add new VOLs
  • update to update existing VOLs in the application
  • reorder to swap the order of the existing VOLs in the application
  • delete to delete VOL entries from the application
Path Params
string
required

Unique identifier of the loan.

string
required

Unique identifier of the Application or Borrower Pair in the loan for which VOLs need to be retrieved..

Query Params
string

Action to be performed on the VOLs collection in the loan. Possible values are: add, update, reorder, delete.

Body Params
string

System-generated, unique identifier of the VOL in an application in the loan.

string

Account Identifier of the Liability.

string

Attention To.

string

Date that the VOL was added.

boolean

Indicates of the VOL should be excluded.

string

City of the VOL holder's address.

string

Postal Code of the VOL holder's address.

string

State of the VOL holder's address.

string

Street Line 1 of the VOL holder's address.

string

Comments related to the VOL holder.

string

Email Address of the VOL holder.

string

Fax Number of the VOL holder.

string

Name of the VOL holder.

string

Phone Number of the VOL holder.

string

Type of Liability.

number

Monthly Payment Amount.

integer

Number of Months to exclude the payment for this Liability..

string

Name as indicated in the Liability account.

boolean

Indicates if a verification document has been created in the loan for the liability.

string

Owner of the Liability.

boolean

Indicates if the liability has been paid off.

number

Prepayment Penalty Amount.

boolean

Indicates if the attachment is to be printed.

integer

Number of months remaining on the Liability's term.

string

Linked REO Property.

boolean

Subject Loan Resubordination Indicator.

string

Title of the user verifying the liability.

string

Fax number of the user verifying the liability.

string

Phone Number of the user verifying the liability.

number

Amount that needs to be paid off.

string

Unpaid balance amount on the liability.

string

Purpose Description.

boolean

Indicates if debt is not secured to the subject property.

string

Type of UCD Payoff.

boolean

Indicates if the pay off included.

boolean

Indicates if the user's name is to be printed.

boolean

Job Title of the user verifying the liability.

integer

Number of 12 month 30 Day late payments.

string

Number of 24 month 30 Day late payments.

string

Number of 25 month 30 Day late payments.

string

Number of 12 month 60 Day late payments.

string

Number of 24 month 60 Day late payments.

string

Number of 25 month 60 Day late payments.

string

Number of 12 month 90 Day late payments.

string

Number of 24 month 90 Day late payments.

string

Number of 25 month 90 Day late payments.

string

Number of 12 month 120 Day late payments.

string

Number of 24 month 120 Day late payments.

string

Number of 25 month 120 Day late payments.

string

Number of 12 month 150 Day late payments.

string

Number of 24 month 150 Day late payments.

string

Number of 25 month 150 Day late payments.

boolean

Subject Property Indicator.

string

Current Lien Position.

string

Current Lien Position.

boolean

Indicates if the bank considers this entry as a liability.

number

Credit Limit

boolean

Indicates if this is included for tax and insurance purposes.

string

Mortgage Type.

string

Description if the liability is of any other type.

boolean

Indicates of the Liability is in a foreign address.

string

Country of liability.

Headers
string
required

Bearer token

Responses

400

Bad Request

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