NEW OLA version 3
Data Review - OLAv3 Applicant List
OLAv2 SITE PAGES, FLOW AND LOGIC OVERVIEW
Option 1: New User. Enters Zip code and Previous Loan.
On Submit - OLA_ZIPS dB is checked to see if zip is valid and passes onto registration page. If ZIP not valid then user sent to Licensee Redirect Page. If existing loan = Yes then redirected to Loan Renewal Page.
Option 2: Returning User. Redirected based on logic within Dynamic Login module.
STEP 1: REGISTRATION PAGE
STEP 2: BASIC REQUIREMENTS
If user fails on submit directed to Prescreen Fail page. Users data is sent to EDGE web service as a prospect.
STEP 3: INCOME AND EXPENSES
If user fails (<180 ) then directed to Cash Flow Fail page.
STEP 4: LOAN REQUEST
STEP 5: BUSINESS INFORMATION
STEP 6: REVIEW
AGREEMENT - General agreement to Accion Terms and enter SSN. Sent to /ola/final_submit.aspx page for web service check. All data sent to EDGE Web Service and values returned. Returned data can be seen on Web Service Tracking page.
FAILED: User is directed to this page after a FAIL value is sent from EDGE web service.
PASSED: User is directed to this page after a PASS value is sent from EDGE web service.
Privacy & Terms: General terms and privacy pages seen in footer.
Frequently Asked Questions: Input or edit new FAQs
Error Page: Genreal error page presented to user if a ERROR value is received from EDGE, the session with the web service expires or is terminated prematurely.
DATA RELATED MODULES
Some of these features may be restricted to the HOST account.
Renewal Reminder - To change emails going out to users at 15, 7 and 3 days. Along with an expiry message.
OLA User Data - To review users general input data. Used in conjunction with Web service tracking to review users data input.
Web Service Tracking: Listing of data sent to and returned from EDGE. Use email or user_id to list data.
OLA ZIP Database: ZIP database view.
Loan Factor Parameters: Used to input new loan factors for slider and monthly loan calculations.