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Verification Workflow Guide

End-to-end outline of FinCheckers verification case flow from intake through review.

Category
Guides
Type
Guide
Version
v0.3
Published
Tags
verificationworkflow

Flow

  1. Create a verification case with type and allowed sources.
  2. Attach documents and other configured evidence.
  3. Process the case to produce findings.
  4. Complete decision review (or request remediation).
  5. Retain history for audit.

Detailed API steps: Verification workflows. Concepts: Verification concepts.

Typical case types

| Type | Example evidence | | ----------------------- | -------------------------------- | | Income | Pay stubs, tax forms | | Employment | Employment letters, attestations | | Bank statement analysis | Statement packages | | Document verification | Identity and supporting docs |

Related

Document only — no binary attachment in this phase.

Version

Version
v0.3