Formal Approval Co-applicant
In this step you must declare the contact details of the co-borrower. For the applications that only have one main borrower, then this step is skipped in the flow. The system needs to check the contact information of all the applicants. The co-borrower must fill in the data about their identity, address, income and expenses, exactly as the main borrower.
Contact Details
Insert the email address and phone number. The email must contain a “@” character, must contain “.” after the “@” character. If the values inserted match the requirements, a green checkmark is displayed.
The validation was defined in FTOS_BNKAP_ApplicantContactDetails > step ApplicantContactDetails> Advanced.
Click Continue to proceed. An SMS and email are sent to the co-borrower containing a link to launch the co-borrower flow. The email was defined in Email Configurations. By clicking the Let's start button from the email, the co-borrower is directed to the Formal Approval stage where they must complete the same steps as the main borrower to declare their identity, address, income and expenses.
