Refresh VOIE - Payroll Report

POST {{baseUrl}}/decisioning/v2/customers/{{customerId}}/voiePayroll

The VOIE – Payroll report generates when the customer completes Connect. Lenders, who commonly use this report for pre-close verification employment check, can refresh this report by passing the consumer's SSN, DOB, and the reportId from the first VOIE – Payroll report they received.

We'll refresh this report and update any new pay histories since the first report generated, including borrower's employment status as active or not.

Note: lenders can only refresh this report one time in a 60-day period starting from the date of the first report. Any further report refreshes will incur additional charges.

Supported regions:

Request Params

Request Body

{"payrollData"=>{"ssn"=>"999601111", "dob"=>15983999}, "reportCustomFields"=>[{"label"=>"loanID", "value"=>"123456", "shown"=>true}, {"label"=>"loanID", "value"=>"123456", "shown"=>true}]}

HEADERS