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The rules for bank intention, assuming positive response, are:
The first POST shall generate a bank intention of type IntentionFromBank.
If the bank reference is unchanged, in subsequent POST, the flow(DIGITAL/PAPER) must be changed compared to the previous. One exception, if no answer from broker is received.
If the bank reference has been changed in a subsequent POST, it will generate a bank intention of type IntentionFromBank.
If neither flow nor bank reference is changed compared to the previous, a bad request is sent.
If a bank intention did get a negative response or none at all, a bank intention POST will always generate a bank intention of type IntentionFromBank.
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Simple bank intention | Only work with settlements in EPS. |
Provide mortgage document(API)
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The document resource is used by the bank to upload mortgage documents. If a settlement was found in step two, the settlementuid should be given as a query parameter. The mortgage document will then be included in that settlement. For settlements not known to EPS, it is possible to give the broker’s organization number in the request body, and if EPS is not able to identify a settlement, the mortgage document will be uploaded to Afpant. This enable banks to collaborate with brokers even if the broker is not using Ambita’s services for electronic registration and settlement services.
For customers integrating etinglysing.no, this step is handled by “send to broker”.
Upload document |
Add attachment
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Attachments are documents that relate to a document resource. The resource has its own endpoint, but must be linked to the document.
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