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1

Trigger a Selection Criteria Run

Pass the loan_id (deal ID) to validate. The SC job runs asynchronously — results are available once it completes.
2

Fetch Results for a Deal

Each run creates a new job — results are tracked per sc_job_id so you have a full history.
3

List All Exceptions

View all exception files across all SC runs for your organization.
4

Inspect Exception Detail

Drill into a specific exception to see the rule, actual value, and threshold that failed.After correcting your loan data, re-upload the tape and trigger a fresh SC run with the same loan_id.