1. You upload a "loan
tape".
2. ABDP extracts data from
your documents
3. The system compares
extracted values against the loan tape
4. Matches are marked
✓, mismatches are flagged for review
Validation Results:
● Match - Extracted value matches your
records
● Not Match - Values differ, needs your
attention
● NA - No comparison value available in
the loan tape
Common Validation
Checks:
● Do the borrower names match?
● Are the loan amounts the same?
● Do the contract dates align?
● Is the correct equipment described?