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sourcing_json_digitap

The document outlines various applicant and co-applicant flows for eKYC, PAN, Voter ID, Bureau checks, and additional requirements for business verification. Each flow includes steps for data input, execution, and validation, with specific policies such as age checks and bureau score requirements. Additionally, it details the processes for manual and digital submissions, including optional and mandatory steps for different applicant types.

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itsmemashood
Copyright
© © All Rights Reserved
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
1 views

sourcing_json_digitap

The document outlines various applicant and co-applicant flows for eKYC, PAN, Voter ID, Bureau checks, and additional requirements for business verification. Each flow includes steps for data input, execution, and validation, with specific policies such as age checks and bureau score requirements. Additionally, it details the processes for manual and digital submissions, including optional and mandatory steps for different applicant types.

Uploaded by

itsmemashood
Copyright
© © All Rights Reserved
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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[

{
"item":"Applicant",
"code":"applicant",
"primary":true,
"order":"1",
"mandatory_flows":[
"ekyc",
"pan?voterid",
"bureau",
"critical_info"
],
"flows":[
{
"name":"eKYC (Aadhaar)",
"code":"ekyc",
"order":"1",
"flow_no":"1",
"allowDiscard":"true",
"process":"digital",
"supportMultiple":"false",
"steps":[
{
"code":"data_input",
"step_no":1
},
{
"code":"execute",
"step_no":2
},
{
"code":"validate",
"step_no":3,
"policies":[
{
"code":"age_chk",
"name":"Age Check",
"min":"18",
"max":"60",
"error_msg":"Age should be between 18 and 60",
"success_msg":"Age is between 18 and 60"
}
]
}
]
},
{
"name":"eKYC (Aadhaar)",
"code":"ekyc_digitap",
"description":"Using Digitap",
"order":"1",
"flow_no":"1",
"allowDiscard":"true",
"process":"digital",
"supportMultiple":"false",
"steps":[
{
"code":"data_input",
"step_no":1
},
{
"code":"execute",
"step_no":2
},
{
"code":"validate",
"step_no":3,
"policies":[
{
"code":"age_chk",
"name":"Age Check",
"min":"18",
"max":"60",
"error_msg":"Age should be between 18 and 60",
"success_msg":"Age is between 18 and 60"
}
]
}
]
},
{
"name":"PAN (Manual)",
"code":"kyc:PAN",
"flow_no":"2",
"order":"2",
"process":"digital",
"supportMultiple":"false",
"steps":[

]
},
{
"name":"PAN",
"code":"pan",
"order":"2",
"flow_no":"2",
"allowDiscard":"true",
"process":"digital",
"supportMultiple":"false",
"steps":[
{
"code":"data_input",
"step_no":1
},
{
"code":"execute",
"step_no":2
},
{
"code":"validate",
"step_no":3,
"policies":[
{
"code":"name_match"
}
]
}
]
},
{
"name":"Voter ID",
"code":"voterid",
"flow_no":"2",
"order":"3",
"allowDiscard":"true",
"process":"digital",
"supportMultiple":"false",
"steps":[
{
"code":"data_input",
"step_no":1
},
{
"code":"execute",
"step_no":2
},
{
"code":"validate",
"step_no":3
}
]
},
{
"name":"Bureau (Equifax)",
"code":"bureau",
"flow_no":"2",
"order":"4",
"allowDiscard":"true",
"process":"digital",
"supportMultiple":"false",
"steps":[
{
"code":"data_input",
"step_no":1
},
{
"code":"execute",
"step_no":2
},
{
"code":"validate",
"step_no":3,
"policies":[
{
"code":"bureau_score",
"name":"Bureau Score Check",
"min":"600",
"error_msg":"Bureau score should be above 600",
"success_msg":"Bureau score is be above 600"
}
]
}
]
},
{
"name":"Bank Statement",
"code":"account_aggregator",
"description":"Using account aggregator",
"flow_no":"2",
"order":"5",
"process":"digital",
"supportMultiple":"true",
"steps":[
{
"code":"data_input",
"step_no":1
},
{
"code":"execute",
"step_no":2
},
{
"code":"validate",
"step_no":3,
"policies":[

]
}
]
},
{
"name":"KYC",
"code":"kyc",
"flow_no":"2",
"order":"6",
"process":"manual",
"supportMultiple":"true",
"showAsOptional":"true",
"steps":[

]
},
{
"name":"Address Details",
"code":"address",
"flow_no":"2",
"order":"7",
"process":"manual",
"supportMultiple":"true",
"steps":[

]
},
{
"name":"Bank Account",
"code":"bank_account",
"flow_no":"2",
"order":"8",
"process":"manual",
"supportMultiple":"true",
"showAsOptional":"true",
"steps":[

]
},
{
"name":"Documents",
"code":"document",
"flow_no":"2",
"order":"9",
"process":"manual",
"supportMultiple":"true",
"steps":[

]
},
{
"name":"References",
"code":"reference",
"flow_no":"2",
"order":"10",
"process":"manual",
"supportMultiple":"true",
"steps":[

]
},
{
"name":"Critical Information",
"code":"critical_info",
"flow_no":"2",
"order":"11",
"process":"manual",
"supportMultiple":"false",
"steps":[

]
}
]
},
{
"item":"Co-Applicant",
"code":"coapplicant",
"primary":false,
"order":"2",
"multiple":"true",
"allowDiscard":"true",
"mandatory_flows":[
"ekyc",
"pan?voterid",
"bureau",
"critical_info"
],
"flows":[
{
"name":"eKYC (Aadhaar)",
"code":"ekyc",
"order":"1",
"flow_no":"1",
"process":"digital",
"supportMultiple":"false",
"steps":[
{
"code":"data_input",
"step_no":1
},
{
"code":"execute",
"step_no":2
},
{
"code":"validate",
"step_no":3,
"policies":[
{
"code":"age_chk",
"name":"Age Check",
"min":"18",
"max":"60",
"error_msg":"Age should be between 18 and 60",
"success_msg":"Age is between 18 and 60"
}
]
}
]
},
{
"name":"eKYC (Aadhaar)",
"code":"ekyc_digitap",
"description":"Using Digitap",
"order":"1",
"flow_no":"1",
"allowDiscard":"true",
"process":"digital",
"supportMultiple":"false",
"steps":[
{
"code":"data_input",
"step_no":1
},
{
"code":"execute",
"step_no":2
},
{
"code":"validate",
"step_no":3,
"policies":[
{
"code":"age_chk",
"name":"Age Check",
"min":"18",
"max":"60",
"error_msg":"Age should be between 18 and 60",
"success_msg":"Age is between 18 and 60"
}
]
}
]
},
{
"name":"PAN",
"code":"pan",
"order":"2",
"flow_no":"2",
"process":"digital",
"supportMultiple":"false",
"steps":[
{
"code":"data_input",
"step_no":1
},
{
"code":"execute",
"step_no":2
},
{
"code":"validate",
"step_no":3,
"policies":[
{
"code":"name_match"
}
]
}
]
},
{
"name":"Voter ID",
"code":"voterid",
"flow_no":"2",
"order":"3",
"process":"digital",
"supportMultiple":"false",
"steps":[
{
"code":"data_input",
"step_no":1
},
{
"code":"execute",
"step_no":2
},
{
"code":"validate",
"step_no":3
}
]
},
{
"name":"Bureau (Equifax)",
"code":"bureau",
"flow_no":"2",
"order":"4",
"process":"digital",
"supportMultiple":"false",
"steps":[
{
"code":"data_input",
"step_no":1
},
{
"code":"execute",
"step_no":2
},
{
"code":"validate",
"step_no":3,
"policies":[
{
"code":"bureau_score",
"name":"Bureau Score Check",
"min":"600",
"error_msg":"Bureau score should be above 600",
"success_msg":"Bureau score is be above 600"
}
]
}
]
},
{
"name":"Bank Statement",
"code":"account_aggregator",
"description":"Using account aggregator",
"flow_no":"2",
"order":"5",
"process":"digital",
"supportMultiple":"true",
"steps":[
{
"code":"data_input",
"step_no":1
},
{
"code":"execute",
"step_no":2
},
{
"code":"validate",
"step_no":3,
"policies":[

]
}
]
},
{
"name":"KYC",
"code":"kyc",
"flow_no":"2",
"order":"6",
"process":"manual",
"supportMultiple":"true",
"showAsOptional":"true",
"steps":[

]
},
{
"name":"Address Details",
"code":"address",
"flow_no":"2",
"order":"7",
"process":"manual",
"supportMultiple":"true",
"steps":[

]
},
{
"name":"Bank Account",
"code":"bank_account",
"flow_no":"2",
"order":"8",
"process":"manual",
"supportMultiple":"true",
"showAsOptional":"true",
"steps":[

]
},
{
"name":"Documents",
"code":"document",
"flow_no":"2",
"order":"9",
"process":"manual",
"supportMultiple":"true",
"steps":[

]
},
{
"name":"Critical Information",
"code":"critical_info",
"flow_no":"2",
"order":"10",
"process":"manual",
"supportMultiple":"false",
"steps":[

]
}
]
},
{
"item":"Business",
"code":"business",
"primary":false,
"order":"3",
"flows":[
{
"name":"Udyam Verification",
"code":"udyam",
"order":"1",
"flow_no":"1",
"allowDiscard":"true",
"process":"digital",
"supportMultiple":"false",
"disableAfterFlow":[
"basic_info"
],
"steps":[
{
"code":"data_input",
"step_no":1
},
{
"code":"execute",
"step_no":2
},
{
"code":"validate",
"step_no":3
}
]
},
{
"name":"Basic Information",
"code":"basic_info",
"flow_no":"1",
"order":"2",
"process":"manual",
"supportMultiple":"false",
"steps":[

]
},
{
"name":"KYC",
"code":"kyc",
"flow_no":"2",
"order":"3",
"process":"manual",
"supportMultiple":"true",
"steps":[

]
},
{
"name":"Address Details",
"code":"address",
"flow_no":"2",
"order":"4",
"process":"manual",
"supportMultiple":"true",
"steps":[

]
},
{
"name":"Documents",
"code":"document",
"flow_no":"2",
"order":"5",
"process":"manual",
"supportMultiple":"true",
"steps":[

]
}
]
},
{
"item":"Loan Request",
"code":"loan_request",
"primary":false,
"order":"5",
"flows":[

]
},
{
"item":"Collateral",
"code":"collateral",
"primary":false,
"order":"4",
"multiple":"true",
"flows":[

]
}
]

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