Submissions (Push)

Manages the borrower data the institution submits to bureaus — both positive performance and negative (default) listings. Submissions package member loan status into the bureau's required layout and track acknowledgement. Accurate, timely reporting is a compliance obligation and feeds the shared credit-information ecosystem.

Workflow

Open Submissions (Push) to view outgoing data batches.
Generate a submission for the reporting period.
Review the borrowers and the positive/negative classification.
Send the batch to the bureau in its required format.
Confirm the acknowledgement and resolve any rejected records.

Fields reference

Every field on this screen, drawn from the live data model.

Field	Type	Required	Description
Period `period`	Text	Yes	Report period e.g. 2026-04
Bureau `bureau_id`	Link → mfi.crb.bureau	Yes	Bureau
Payload Format `payload_format`	Choice: XML — CBK DST, JSON	Yes	Payload Format
Transport `transport`	Choice: SFTP, HTTPS REST	Yes	Transport
Name `name`	Text	—	Name
Record Count `record_count`	Number	—	Record Count
Payload `payload`	Long text	—	Payload
Response `response`	Long text	—	Response
State `state`	Choice: Draft, Ready, Sent, Failed	—	State
Sent On `sent_on`	Date & time	—	Sent On
Remote Filename `remote_filename`	Text	—	Remote Filename
Error Message `error_message`	Long text	—	Error Message

Actions & buttons

Buttons available on this screen and what they do:

Build
Validate
Send

Status lifecycle

Records on this screen move through these statuses:

Draft → Ready → Sent → Failed

Notes & rules

Model mfi.crb.submission; statuses such as draft, sent, acknowledged, rejected.
Carries positive (good standing) and negative (default) listings.
Must match the bureau/regulator file layout (for example CBK metropol/transunion formats).
Late or inaccurate reporting carries regulatory and reputational risk.

Technical model: mfi.crb.submission · Record: CRB Loan Performance Submission (push)