The Fast Debt third-party service enables real-time debt amount verification, allowing you to validate and retrieve accurate outstanding debt information from Fast Debt's database.
To enable this service, go to the Fraud and Anomaly > iClear > Lead Processing Rules section and select a Product from the drop-down list.
Once you select the Product, you’ll be automatically redirected to the Lead Processing Rules (iClear) tab. You may also navigate here by selecting the System Management > Products section on the left-hand menu and clicking on the “Settings” button for the corresponding product (Lead Processing Rules (iClear) tab).
To configure this service, click the “Add Service” button in the Global Rules block. Fill in the following fields:
- Select Third Party Service: Select the “Fast Debt” option.
- Execution Type:
- Select the "Synchronous" option to wait for the service outcome before processing a lead. This execution type is recommended for real-time lead filtration based on the service status.
- Select the "Asynchronous" option to make a simultaneous request and process a lead without waiting for the service outcome. This execution type is recommended for analytical purposes, not real-time lead filtration based on the service status.
- Select the “On-Demand” option to enable leads filtration when the “% of lead to lookup” is set as 0 (null).
- % of leads lookup: Set the percentage of leads to be checked through this service. Note: This field is available only for Synchronous and Asynchronous Execution types.
- Request Mode: Select the “Production” option to enable the service for real leads. Select the “Sandbox” option to process the leads in a test mode.
- Your Fast Debt Customer ID: Enter the Fast Debt’s account ID.
- Your Fast Debt Api Key: Enter the Fast Debt account API Key.
- First Name: Select a field to retrieve the lead’s first name.
- Last Name: Select a field to retrieve the lead’s last name.
- Email: Select a field to retrieve the lead’s email.
- Phone (Optional): Select a field to retrieve the lead’s phone number.
- Date of Birth: Select a field to retrieve the lead’s date of birth.
- Social Security Number (Optional): Select a field to retrieve the lead’s SSN.
- Street: Select a field to retrieve the lead’s street name.
- City: Select a field to retrieve the lead’s city.
- State: Select a field to retrieve the lead’s state.
- Zip Code: Select a field to retrieve the lead’s ZIP.
- Field to Display Response: Select a field to provide the service’s response.
- Reject lead if credit card debt data is empty: Select the “Yes” option to filter out the leads with no credit card debt data.
- Reject lead if unsecured debt data is empty: Select the “Yes” option to filter out the leads with no unsecured debt data.
- Reject lead if credit score data is empty: Select the “Yes” option to filter out the leads with no credit score data.
- Reject lead if tax liens data is empty: Select the “Yes” option to filter out the leads with no tax liens data.
- Use Cache Data Not Older Than (days): Enter the maximum period (in days) for cache data usage.
The “Additional Run Settings” configuration block allows you to configure more options to determine at which stage you would prefer to run the service.
- Service run time: Select whether you would prefer to run the service before or after the leads are filtered out (After filtration / Before filtration).
Note: Please be aware that selecting this option may impact your invoice. Once this option is selected and no campaigns remain for the service to run, there will be no charges incurred. - Run service on (PingPost products only): Select one of the options to determine at which stage you would prefer to run the service for the Ping Post products (Ping / Post / Ping and Post).
- Run service on silent ping: Select “Yes” if you would like to run the service during the silent ping stage. Select “No” to exclude this option.
- No response service action: (The system runs a lookup service, in case the service did not get any response you can select the preferable action)
- Select the “Continue Processing” option if you want to continue processing leads when the service does not respond.
- Select the “Reject the Lead” option if you want to reject the lead when the service does not respond.
Click the “Add” button to confirm.
Read more about the Global Rules and Advanced Rules configuration in this Knowledge Base article.