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Introduction

The Credit Reporting API is the gateway to credit bureau data within the DebtCore API. It initiates the debt relief workflow by pulling credit reports and returning a unique identifier (creditReportId) along with the normalized credit data necessary to build the applicant’s financial profile.

The service is built around GraphQL - all calls are simply POST requests to the service endpoint.

Integration Paths

The Credit Reporting API supports two integration flows depending on your existing infrastructure:

1. Pull Credit Reports via Alleviate (End-to-End)

If you do not pull credit reports yourself, or want to migrate to Alleviate, use the Pull Credit Report flow:

  • You provide applicant identity and address details
  • Alleviate pulls the credit report from the vendor, retrieves the PDF (if available), and normalizes the report
  • You receive a normalized credit report and a creditReportId for status polling and downstream usage

Supported Credit Report Sources:

Credit Report Source (creditReportSource)ProductData Provider
SPINWHEELEquifaxVantageScore3.0Spinwheel
CRS_TRANSUNIONbasic/tu-prequal-vantage4CRS
CRS_EQUIFAXefx-prequal-vantage4CRS
ARRAY_EQUIFAXefx1bReportScoreArray
ARRAY_EQUIFAX_KBAefx1bReportScoreArray
CRS_STANDARD_PREQUAL_VANTAGE4_TUstandard/tu-prequal-vantage4CRS

2. Normalize Existing Credit Reports (Bring Your Own Data)

If you already pull credit reports from a bureau or third-party vendor, you can send the raw credit report data to Alleviate for normalization:

  • You provide the raw credit report payload (vendor-specific format) and optional PDF data
  • We return a normalized credit report in Alleviate’s standard schema and a creditReportId for downstream usage

Supported Vendors

Vendor Source (reportType)ProductData Provider
CRS_TRANSUNIONbasic/tu-prequal-vantage4CRS
CRS_EQUIFAXefx-prequal-vantage4CRS
SPINWHEELEquifaxVantageScore3.0Spinwheel
ARRAY_EQUIFAXefx1bReportScoreArray
CRS_STANDARD_PREQUAL_VANTAGE4standard/prequal-vantage4CRS
FORTH_API_MISMO_2_3_1MISMO 2.3.1Forth API

Key Features

  • Credit report retrieval from multiple bureau sources
  • Automated report normalization and standardization
  • PDF retrieval and storage (when available)
  • Debt analysis and categorization
  • User verification via SMS/KBA flows (for Spinwheel)
  • Integration with Lead Eligibility workflows

Next Steps