Input Financing Release Notes August 2025

Executive Summary:

This release includes the latest updates to the Partner Portal, designed to enhance loan management, improve fraud prevention, and streamline reporting. These changes make it easier for you to manage loans, access up-to-date information, and customize your experience.

Released Items

Partner Portal Enhancements

• Added a “Refresh Application” button to ensure the most current loan application data is available, enabling seamless credit review and processing.
• Added a new configuration option to allow retailers to choose whether funding requests require an invoice or trigger borrower email notifications, giving you more control over fraud mitigation.
• Borrowers can now be notified via email when a draw request is made on their behalf, increasing transparency and reducing fraud risk.
• Retailers can now be required to upload an invoice when submitting draw requests from both the “Manage Loans” and “Request Funding” pages, enhancing fraud prevention.
• Introduced the ability to clear all notifications at once in the Partner Portal, simplifying notification management.
• Retailer finance managers can now export a report containing all loan details, allowing for customized data analysis.

#14263, 17154, 17195, 17129, 17130, 17459, 17291, 17267

API Enhancements

• Retailer organizations can now retrieve detailed information about all applications and loans to enhance their administrative systems.

#17322, 17323

Release Numbers