Automated lending
From application to network check in one request.
Place RCN between borrower identity resolution and your institution's own rules engine—without outsourcing the decision.
01
The integration flow
A clear division of responsibility.
- 1. Receive application
- 2. Resolve the borrower
- 3. Query RCN
- 4. Apply institution rules
- 5. Approve, review or decline
- 6. Report issued credit
02
Machine-readable explanations
Scores, confidence, exposure and reason codes give automated systems richer inputs than a single number.
03
Resilient operations
Idempotency, rate limits, correlation IDs and webhooks are designed for production workflows.
RCN credit information supports institutional risk assessment. RCN does not approve, reject, or price credit products on behalf of participating institutions.