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API Documentation

End to End

This section covers end-to-end workflows that utilize multiple Alleviate services together. Use these guides when integrating the full debt relief enrollment pipeline.

Service Flow Overview

The Alleviate services work together in a pipeline to process applicants from initial credit check through enrollment:

┌─────────────────┐     ┌─────────────────┐     ┌─────────────────┐     ┌─────────────────┐
│    Credit       │────▶│ Lead Eligibility│────▶│ Offer Generation│────▶│ Lead Enrollment │
│   Reporting     │     │                 │     │                 │     │                 │
└─────────────────┘     └─────────────────┘     └─────────────────┘     └─────────────────┘
     Pull credit           Check eligibility      Generate offers        Create enrollment
     report                & qualify debts        & payment plans        in CRM

1. Credit Reporting

Pull and normalize credit reports from various bureaus (Equifax, TransUnion, Array)

2. Lead Eligibility

Evaluate applicant eligibility and determine which debts qualify for the program

3. Offer Generation

Calculate payment plans and generate enrollment offers based on qualified debts

4. Lead Enrollment

Create the enrollment in the CRM system (Forth) with all applicant data

Available Guides

Full Enrollment Flow

Complete guide to processing an applicant from credit pull through CRM enrollment.

View Guide →

Joint Application Flow

Process a joint application with primary and co-applicant through the pipeline.

View Guide →

Prerequisites

Before using these end-to-end guides, ensure you have:

  • Valid authentication credentials for all services
  • Understanding of each individual service’s API
  • Access to the appropriate environments (sandbox/staging/production)