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.