How it fits your workflow.
CRS Credit API provides access to credit data and related verification services. It can sit between an application workflow and the underlying data products. Planning should name the bureau, report type, and intended use so the resulting record explains which information informed a review.
WORKFLOW FOCUS
Bureau-specific report selection through credit data APIs.
From your stack to your workflow.
01 / Map the outcome
Choose the process you want to improve and the records, events, or actions it depends on.
02 / Define the connection
Review supported capabilities, access permissions, field mapping, and policy requirements with your Paypath team.
03 / Validate before expanding
Agree on a focused workflow, test it with your team, and confirm the results before extending the scope.
A few things to know.
Why record the report type as well as the bureau?
Different reports answer different questions. The bureau name alone does not describe the content, timing, or permitted use of the information retrieved.
Can we keep our existing systems?
The starting point is your current stack. We work with your team to understand where each record lives and how the proposed connection should fit your operating model.