Completing the checkCredit rule set

Follow these steps to complete the checkCredit rule set:
  1. Click the Add Variable button Add Variable.
  2. Click CreditBO.
  3. In the Select Type field, type CreditBO.
  4. Click the Add Action Rule button Add Action Rule.
  5. In the <Action? field, type response = false.
  6. Click the Add Action Rule button Add Action Rule.
  7. In the navigation tree, click Invoke.
  8. In the <Action? field, type <Action?.
  9. Click CreditCheckInterfacePartner.
  10. In the field, type CreditCheckInterfacePartner.
  11. Click checkCredit.
  12. In the field, type checkCredit.
  13. In the navigation tree, expand applicantInformation : ApplicantBO > taxPayerId : string.
  14. In the field, type applicantInformation.taxPayerId.
  15. Click var1.
  16. In the field, type var1.
  17. Click the Add If-Then Rule button Add If-Then Rule.
  18. In the Condition field, type var1.creditScore >= 750.
  19. From the menu, select File > Save (or press Ctrl+S).
  20. From the menu, select File > Close (or press Ctrl+F4).The editor closes for checkCredit.
  21. Switch to the LoanLimits editor.

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