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Updated Aug 19, 2026

Offers & Transactions tabs

Last updated: 2026–05-27


Offers tab

Full client guide: Offers tab — Selected Offer, Add Offer / Modify Offer modal, Eligible Offers, Amortization, role gates (Admin / Analyst / Auditor), workflows, and troubleshooting.

Shows selected, eligible, and sometimes manual offers plus optional amortization tables.

Selected Offer accordion

ElementDescription
Offer name / lenderHeader with Selected badge
Detail gridRate, term, payment, and configured offer variables
Add OfferSecondary action when permitted

Add Offer visibility

Role / conditionCan add manual offer?
Tenant Admin (and admin-class roles)Yes
AnalystOnly if underwriting produced offer variable rows to seed the modal
OthersNo button

Opens Add Offer modal with editable variable rows and save to application.

Eligible Offers

  • Table of lender/multi-offer rows when present.
  • Sortable/filterable data table for machine-generated offers.
  • Manual offers may show a separate table when the selected offer is manual.

Amortization Data

Rendered when amortization payload exists on the application—payment schedule style rows in a table.

Use cases

GoalSteps
Compare lender optionsReview Eligible Offers table → open row details
Enter exception pricingAdd Offer (if visible) → fill variables → save
Confirm applicant selectionSelected Offer badge and timestamp

Edge cases

SituationUI
No selected offerFallback empty state
Multi-lender configUses lender_multi_offer when populated
Long variable valuesTruncated with tooltip

Transactions tab

Bank/transaction tagging for cash-flow style products (e.g. income verification workflows).

Major controls

ControlPurpose
Account selectorSwitch linked Plaid/financial accounts
Set primaryMark primary account for summaries
Date range pickerFilter transactions by date
RefreshReload transaction feed
Row selectionBulk select transactions
Update tagApply category/tag to selected rows
Bulk undo tagRevert tag changes
Transactions summaryModal with aggregated stats
Activity dropdownPer-transaction tag edit history

Columns (typical)

Date, amount, to/from, description, type, system tag, updated tag, indicators for tag edit history.

Use cases

ScenarioWorkflow
Tag payroll depositsFilter date range → select rows → Update tag
Fix mis-tagged rowOpen row activity → adjust tag
Report ready summaryTransactions summary modal for overview

Edge cases

SituationBehavior
No accountsEmpty/fallback state
No transactions in rangeEmpty table with filters retained
Permission limitsTag edits may be role-gated via permissions hook

Implementation notes

  • Offers load per session; manual offers flag isManualOffer in UI.
  • Transactions APIs paginate; footer shows page size options.
  • Neither tab changes application stage directly—use Update Status or workflow re-run.

← Application detail hub

LendAPI Field Guide.