INTEGRATION DETAILS
DAKCS / Beyond ARM
Loan servicing & collections
How it fits your workflow.
DAKCS Beyond ARM supports account management and collection workflows. A proposed connection should respect the agency's configured statuses and work queues rather than flattening them into a generic open or closed flag. Placement, recall, and payment changes can each carry different operational consequences.
WORKFLOW FOCUS
Configured collection statuses, placements, and work queues.
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 map the agency's existing status codes?
Status codes often determine who may act and what should happen next. Preserving their business meaning avoids routing recalled or restricted accounts into active work.
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.