diff --git a/docs/lending/premium-products/credit-model-overview.md b/docs/lending/premium-products/credit-model-overview.md
new file mode 100644
index 000000000..7b6db9675
--- /dev/null
+++ b/docs/lending/premium-products/credit-model-overview.md
@@ -0,0 +1,156 @@
+---
+title: "Credit model overview"
+displayed_sidebar: "lending"
+description: "Access a detailed data-driven assessment of a business's financial health and creditworthiness"
+---
+
+import Products from "@components/Products";
+import { IntegrationsList } from "@components/Integrations";
+import { integrationsAccountingFilterCreditModel, bankingIntegrations } from "@components/Integrations/integrations";
+import Tabs from "@theme/Tabs";
+import TabItem from "@theme/TabItem";
+
+Lending's premium **Credit model** feature provides an intuitive way to interpret, visualize, and analyze a borrower’s accounting and banking data. It offers a holistic view of financial performance to support credit decisions and other financial evaluations.
+
+:::info Premium feature
+
+Credit Model report is a premium feature of the Lending product. Contact your Account Manager if you wish to enable it.
+
+:::
+
+## Features
+
+The Credit model contains a variety of features that enhance the underwriting process:
+
+- **Dashboard:** an all-encompassing view of a borrower’s financial health
+
+- **Credit score:** a customizable credit score that aligns the model to the metrics most important to your analysis
+
+- **Accounting score:** an evaluation of the quality and completeness of a business’s bookkeeping
+
+- **Financial summary:** financial statements that are automatically spread with calculated metrics and ratio
+
+- **Bank summary:** bank transaction data that is converted into a cash-based profit and loss statement
+
+- **Debt summary:** a breakdown of existing debt with historical and projected repayment terms
+
+- **Customer summary:** terms, concentration, and punctuality of a borrower’s receivables
+
+- **Repayment summary:** terms, concentration, and punctuality of a borrower’s payables
+
+## Feature components
+
+The Credit Model report can be based on accounting data sources, banking data sources, or both.
+
+#### Supported integrations: accounting
+
+
+
+#### Supported integrations: banking
+
+
+
+## Feature enrichments
+
+The Credit model report provides the following insights into the financial health of a company:
+
+- **Key highlights:** a detailed outline of the company’s best performing and most material financial metrics
+
+- **Key risks:** a detailed outline of the company’s worst performing and most material financial metrics
+
+- **Proforma cash runway:** a prediction of a cash runway that considers historical burn, upcoming capital injections, and future debt payments
+
+- **Knockout rules:** custom alerts for when certain financial metrics reach given thresholds
+
+- **Accounting issues:** an explanation of any poor bookkeeping practices
+
+- **Closed books indicator:** an estimation of the most recent accounting period officially closed by a business
+
+- **Debt repayment schedule:** implied terms of a company’s credit cards and debt facilities, including payment, frequency, maturity, and balance
+
+- **Accounts receivable aging:** an automated aging schedule from unpaid customer invoices
+
+- **Accounts payable aging:** an automated aging schedule from unpaid supplier bills
+
+- **Customer summary:** a full overview of customer repayment behavior, including percentage of on-time payments, breakdown of repayment terms, and customer concentration
+
+- **Repayment summary:** a full overview of supplier repayment behavior, including percentage of on-time payments, breakdown of repayment terms, and supplier concentration
+
+## Supported outputs
+
+You can generate and retrieve the data read and enriched by this feature in an Excel format using an API call or in the [Codat Portal](https://app.codat.io).
+
+#### Get report via API
+
+Use the [Generate report](/lending-api#/operations/generate-report) endpoint to asynchronously generate the report. Set the `reportType` parameter to `creditModel`. Initiating the report will trigger a new data sync.
+
+Next, call the [Download credit model Excel](/lending-api#/operations/download-credit-model-excel) endpoint to retrieve the resulting report.
+
+You can also view individual Credit Model metrics using the [Get financial summary insights](/lending-api#/operations/get-financial-summary) endpoint.
+
+The Credit Model feature must be enabled before you can generate the _Credit Model_ report and its metrics via API. Speak to your Account Manager to enable it.
+
+#### Get report via Portal
+
+In the [Codat Portal](https://app.codat.io), navigate to **Companies** and select the company you want to analyze. In the side menu, click **Lending > Reports**.
+
+In the list of reports, find _Credit Model_ and click **Generate report**. Once the report is ready to download, it will appear underneath the report name. Click **Download** to save the report to your machine.
+
+The Credit Model feature must be enabled before you can access the _Credit Model_ report in the Portal. Speak to your Account Manager to enable it.
+
+
+
+## Get started
+
+Once you have the Lending solution enabled, contact your Account Manager or our support team to enable the Credit Model report. As a premium feature, it will be billed in addition to your use of the Lending solution.
+
+Next, configure your instance to work with the Credit Model feature.
+
+#### Configure data sources
+
+Follow the respective guides to set up and enable accounting integrations that will serve as a data source for the feature:
+
+##### Accounting data sources
+
+
+
+##### Banking data sources
+
+
+
+#### Enable data types
+
+See how to [enable data types](/core-concepts/data-type-settings#override-the-default-sync-settings) and ensure the following data types have been switched on:
+
+| **Accounting** | **Banking** |
+|---------------------------------|---------------------------------------------|
+| Company `company` | Banking transactions `banking-transactions` |
+| Profit and loss `profitAndLoss` | Banking accounts `banking-accounts` |
+| Balance sheet `balanceSheet` | |
+| Bills `bills` | |
+| Bill payments `billPayments` | |
+| Suppliers `suppliers` | |
+| Customers `customers` | |
+| Invoices `invoices` | |
+| Payments `payments` | |
+| Credit notes `creditNotes` | |
+
+#### Configure webhooks
+
+We recommend you [subscribe to the following webhooks](/using-the-api/webhooks/create-consumer) if you are using an API solution:
+
+- [`reports.creditModel.generate.successful`](/lending-api#/webhooks/reports.creditModel.generate.successful/post)
+
+ Thia webhook will notify you once the report successfully generates.
+
+- [`reports.creditModel.generate.unsuccessful`](/lending-api#/webhooks/reports.creditModel.generate.unsuccessful/post)
+
+ Thia webhook will notify you if the report generation fails.
diff --git a/docs/using-the-api/webhooks/event-types.md b/docs/using-the-api/webhooks/event-types.md
index 7d42b3998..c9cf38d12 100644
--- a/docs/using-the-api/webhooks/event-types.md
+++ b/docs/using-the-api/webhooks/event-types.md
@@ -43,6 +43,8 @@ See our migration guide to [switch to new event types](/using-the-api/webhooks/m
| Expenses | [`expenses.sync.unsuccessful`](/sync-for-expenses-api#/webhooks/expenses.sync.unsuccessful/post) | Called when an expense sync fails to complete successfully, resulting in at least one error or warning. |
| Lending | [`report.categorizedBankStatement.generate.successful`](/lending-api#/webhooks/report.categorizedBankStatement.generate.successful/post) | Called when a [categorized bank statement](/lending/features/bank-statements-overview) is successfully generated for a company. |
| Lending | [`AccountCategoriesUpdated`](/lending-api#/webhooks/Account-categories-updated/post) | Called when Codat AI had [categorized accounts](/lending/features/financial-statements-overview) for a company. |
+| Lending | [`reports.creditModel.generate.successful`](/lending-api#/webhooks/reports.creditModel.generate.successful/post) | Called when the [Credit Model report](/lending/premium-products/credit-model-overview) is successfully generated for a company. |
+| Lending | [`reports.creditModel.generate.unsuccessful`](/lending-api#/webhooks/reports.creditModel.generate.unsuccessful/post) | Called when the [Credit Model report](/lending/premium-products/credit-model-overview) fails to generate for a company. |
| Spend Insights | [`reports.spendAnalysis.generate.successful`](/spend-insights-api#/webhooks/reports.spendAnalysis.generate.successful/post) | Called when a spend analysis report is successfully generated. |
| Spend Insights | [`reports.spendAnalysis.generate.unsuccessful`](/spend-insights-api#/webhooks/reports.spendAnalysis.generate.unsuccessful/post) | Called when a spend analysis report has failed to be generated for a company. |
diff --git a/sidebars/lending.js b/sidebars/lending.js
index ca10be3bd..b3d484f5b 100644
--- a/sidebars/lending.js
+++ b/sidebars/lending.js
@@ -40,6 +40,15 @@ module.exports = [
"lending/features/accounts-payable-overview",
"lending/features/company-info-overview",
"lending/features/excel-download-overview",
+{
+ type: "link",
+ href: "/lending/premium-products/credit-model-overview",
+ label: "Credit model",
+ customProps: {
+ hr: true,
+ section: "Premium features",
+ },
+ },
{
type: "category",
label: "Loan writeback",
diff --git a/src/components/Integrations/integrations.js b/src/components/Integrations/integrations.js
index a188f549d..547f79e7f 100644
--- a/src/components/Integrations/integrations.js
+++ b/src/components/Integrations/integrations.js
@@ -533,6 +533,23 @@ export const integrationsAccountingFilterLending = [
"Zoho Books",
];
+export const integrationsAccountingFilterCreditModel = [
+ "Dynamics 365 Business Central",
+ "Exact Online",
+ "FreshBooks",
+ "MYOB Business",
+ "Oracle NetSuite",
+ "QuickBooks Desktop",
+ "QuickBooks Online",
+ "Sage 50",
+ "Sage 200 Standard",
+ "Sage Accounting",
+ "Sage Intacct",
+ "Wave",
+ "Xero",
+ "Zoho Books",
+];
+
export const bankfeedsIntegrations = [
{
name: "QuickBooks Online bank feeds",
diff --git a/static/img/lending/lending-credit-model-portal.png b/static/img/lending/lending-credit-model-portal.png
new file mode 100644
index 000000000..2c15811cd
--- /dev/null
+++ b/static/img/lending/lending-credit-model-portal.png
@@ -0,0 +1,3 @@
+version https://git-lfs.github.com/spec/v1
+oid sha256:e5533b547097537048e730666359bb9575c0f49940192f02a54ce3ded663cfb6
+size 71371