While not all fields are required, we encourage you to send over as much information as possible so that we can begin processing your order as soon as possible.
Refinance transaction can accept Buyer, Buyer Agent, Lender, Loan Officer, or Loan Processor contacts.
When submitting a contact that is part of your organization, you should include
"is_company_user": true. At least one "company user" is required, and must include an email. All Lender, Loan Officer, or Loan Processor contacts must be company users.
All Buyer or Buyer Agent contacts must be submitted with
"is_company_user": false and may optionally include an email.
|property_address.state||String||Required||Two-Letter (Ex: MA)|
|contacts||array of objects||Required|
|contacts.*.name||String||Required when present|
|contacts.*.email||String (email)||Optional, Required when |
|contacts.*.role||String||Required||Buyer, Buyer Agent, Lender, Loan Officer, Loan Processor|
|closing_date||date (Format: "Y-m-d")||Required|
|loan_details.amount||Integer (in cents)||Optional||$400,000 becomes 40000000|
You should store the
order_id locally in order to track Callbacks, upload, view & download related Documents, and other operations related to the Transaction / Order.