LoanPro's import tool is a fast and efficient way to transfer large amounts of data. Imports can be completed manually via the LoanPro dashboard or programmatically via the API. Note the following when importing data via the API.

Importing data into LoanPro requires a series of steps. Here's a breakdown of the entire process.

• Create data import record
• Get import progress
• Validate CSV file
• Get import validation/errors
• Import validated data
• Verify imported records

Report Downloads: Usable, presigned download URLs for generated report files are available in the response payload of this step. You also need to know:

• Rejection files (for rows that failed) are generated at validated status by calling the endpoint in the Validate CSV file step.
• Summary cover sheets are generated at completed status by calling the endpoint in the Verify imported records step.
• The bare OData entity (Get import validation/errors step) contains raw S3 keys with null URL fields.