Partners can create as many underwriting workflows as needed to meet their specific requirements for certain verticals, MCCs, transaction limits, or other business profiles.
When an underwriting workflow is created, a unique ID is returned in the response. This ID is then submitted with a merchant onboarding application enabling the platform to always apply the correct underwriting rule set for decisioning.
If only one underwriting workflow is created, this become the default workflow. If multiple workflows are created, the API enables one to be set as default and automatically applied if a merchant onboarding application is received without a unique workflow ID included.
Updated 3 months ago