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Documentation Index

Fetch the complete documentation index at: https://docs.tesouro.com/llms.txt

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ENUM Identifies which team or system is responsible for the current step in a boarding or underwriting workflow.

Values

PARTNER
enum
The workflow step is assigned to the partner or transactor, who must provide information or take action to proceed.
PROCESSOR
enum
The workflow step is assigned to the payment processor operations team for internal review or configuration.
UNDERWRITING
enum
The workflow step is assigned to the underwriting team for risk evaluation, manual review, or compliance assessment.