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POST
Create Lender Placement

Authorizations

Authorization
string
header
required


You can register for a new Lendflow API key on our client portal in less than 60 seconds. The Bearer Token needs to be included in all API requests made to the API Service in the following form:

Authorization: Bearer [YOUR_TOKEN]
You must replace [YOUR_TOKEN] with your personal API key.

Path Parameters

application_id
string
required

The ID of the application.

Body

application/json
method
enum<integer>
required

Way to place an application to a funder. 1 (Api), 2 (Email), 3 (Manual), 4 (Lendflow). This field is optional. If field is not present use the funder's primary method.

Available options:
1,
2,
3,
4
Example:

1

stage_id
string
required

Stage identifier. Must be a valid UUID.

Example:

"977e5426-8d13-3824-86aa-b092f8ae52c5"

funder_id
string

Funder identifier. This field is required when offer_template_id is not present. Must match an existing stored value.

Example:

null

emails
string[]

Must be a valid email address.

Example:
email_body
string

This field is required when method is 2.

Example:

null

attachments
object | null

File IDs for application files uploaded.

Example:

null

product_id
string

Product Identifier. This field is required when offer_template_id is not present. Must match an existing stored value.

Example:

null

offer_template_id
string | null

Must match an existing stored value.

Example:

null

destination
string
Example:

null

url
string | null

Must be a valid URL.

Example:

"http://www.okon.com/accusantium-harum-mollitia-modi-deserunt-aut-ab"

submission_path
enum<string> | null

Optional submission path for OnDeck funder automation. Options: standard (full documentation required), pre_approval (instant soft offers without documents), or auto (auto-selects based on config and document availability). Only applies to OnDeck funder. Defaults to standard.

Available options:
standard,
pre_approval,
auto
Example:

"pre_approval"

bank_statement_source
enum<string>

Optional override for which bank-statement source is sent. Options: bank_statements (PDFs only) or plaid_json (Plaid JSON only). Not all funders support every source; unsupported values are ignored. Omit to use the default order: original statements, then Plaid JSON, then Plaid PDFs.

Available options:
bank_statements,
plaid_json
Example:

"bank_statements"

Response

200 - application/json
data
object