Enum reference

Closed value sets, in one place, with the label each value carries. Build your dropdowns from these lists (or read them live from GET /enums/{name} on the Partner API) rather than hard-coding them: a value is added the same way a market is, and an integration that throws on an unknown string will break on a Tuesday.

Every value is a stable machine string. The label next to it is what you show a person. Each value has its own copy button.

Countries

Requests take ISO 3166-1 alpha-2, so the United Kingdom is GB and never UK. Alpha-3 codes and plain country names are accepted too. Responses carry the stored market code, which is UK for the United Kingdom and the alpha-2 code everywhere else.

Denmark, Sweden and Poland quote every figure in EUR although their businesses bank in DKK, SEK and PLN: the funding lane serving the non-euro EU markets settles through a euro account, so the bands are euro bands. The local currency is published so you can label an amount correctly for the business.

Legal forms

Every market names its own company types: Ltd and LLP in the United Kingdom, BV and NV in the Netherlands, ApS and A/S in Denmark, AB in Sweden, SL and SA in Spain, Sp. z o.o. in Poland. The list depends on country, so the playground shows only the forms of the country you picked.

See Legal forms by country for the full tables, with the local name of each form and whether it is fundable.

Currencies

The currency every figure on a request or a deal is quoted in.

Purposes

Industries

Product families

Funding is described by the structure of the money, never by who provides it.

Funding amount bands

A band stays a band. Where we derive a figure from one, the payload says so in the matching _basis field.

Monthly revenue bands

Time in business bands

Credit score bands

Self-reported, and required before submit in the United States and Canada.

Document types

Partner API document types. The Lender API's document request types are listed below.

Lead states

The state of a lead on the Partner API.

Deal status

The delivery state of a deal on the Lender API, and the status you report back.

Deal stages

The stage you report with POST /deals/{ref}/status or the private inbound link, in order. Declined, not proceeding and duplicate need a reason code. The rules are on Deal status.

Reason codes

Why a deal ended without funding. other needs a note.

Webhook events

Partner API events, then Lender API events.

Basis values

Anywhere a number is derived from a band, the payload says how, in the matching _basis field. Never treat a derived figure as a reported one.