Features/Enhancements
Released 2 new API endpoints allowing for document acceptance and rejection in a loan flow
System Fixes
Resolved an issue where the Idle Prospect outbound webhook created multiple duplicate tasks for a single prospect.
Resolved an issue where borrowers were still required to check the Credit Authorization box before submitting their application, even when the company's Credit Authorization setting was set to Request (not required).
Resolved an issue where the prospect creation API endpoint was not processing the loan purpose correctly with Dynamic Apps enabled
Resolved an issue where soft credit report orders (IR Credit) did not appear in the loan flow or the Audit Log. Orders now show as a pending request right away and are recorded in the Audit Log.
