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Create a Finance Request for account origination processes.

finance_request_id

string

This is the ID used to identify the finance request in your system. For most use-cases, we strongly recommend using the ID from the system the request was originally created in -- for most use-cases, this is created as part of the origination system that approves a borrower. This will be the id that is used to refer to the finance request and account that is created from the finance request. Note: both strings and integers are accepted.

customer_id

string

required

The ID of the existing customer this finance request is on behalf of.

product_id

string

required

The ID of the existing product for which this finance request will be created.

external_fields

object | null

A JSON object of External Fields. These should be used to provide any additional user inputted static data to Canopy to associate with the finance request.

notes

array of strings

length ≤ 100

Any notes to attach to the finance request.

requested_conversion_at

date-time

The Date-Time that the borrower requests the account become active.

partner_entity_id

integer

ID of the partner entity to be used for this finance request

create_account_details

object

Response Codes

{
  "create_account_details": {
    "summary": {
      "origination_fee_cents": 0,
      "origination_fee_percent": 0,
      "is_origination_fee_lesser_value": false,
      "is_origination_fee_amortized": false,
      "annual_fee_cents": 0,
      "monthly_fee_cents": 0,
      "initial_principal_cents": 0
    }
  }
}

curl --request POST \
     --url https://contact/%20sales%20to%20enable%20your%20sandbox/finance_requests \
     --header 'accept: application/json' \
     --header 'content-type: application/json' \
     --data '...'