Select/Deselect Checklist Items

This request allows you to mark checklist items as checked or unchecked.


Lenders use Checklists to track their loan servicing practices. Here's what you need to know about checklists:

  • Checklists are created at the entity-level and then apply to each loan individually.
  • Users can manually complete checklist items; or, users can use Rules Applied to automatically complete them when rule criteria is met.
  • This request manually marks checklist items as completed.

For an example of how checklists work within the UI, take a look at our Checklists article.


For more information on checklist database tables, see the following articles:

     "ChecklistItemValues": {
          "results": [
                    "checklistId": 4,
                    "checklistItemId": 5,
                    "checklistItemValue": 0


Try It Instructions

Our requests often provide sample payload information so that you can receive a 200 response from simply hitting the Try It button. This request is ready for you—expand the object by clicking the "+" symbol and hit Try It to send the request.

If you would like to try this request with your own tenant account, make sure to change the headers to match your own authentication information.

Click Try It! to start a request and see the response here!