Skip to main content

Credit Checks

alt_text

The present document describes the steps needed to update the Credit Check integration with the new fraud alerts system.

API​

Currently the API is returning the field id_credit_check with the value 0. This field will be needed in the new implementation, because this value must be sent in the Excel file.

Excel File​

Currently the credit check information is sent between the columns 168 and 173. In the new implementation only the credit check id will be needed and should be sent in column 153.

Considerations​

The new implementation will be released to production by the end of February 2023. By this date, the id_credit_check value will be mandatory when a credit check has been requested. The current values sent between the columns 168 and 173 will be ignored.

OpsAdmin currently supports receiving the id in the Excel file so this value can be added to the Excel file at any time.