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Infonavit overdue credits come from the Infonavit Créditos Firmes list, which identifies employers with firm (overdue) housing-credit obligations. Use them to check whether an entity’s employer registration appears in the list and to add another risk signal to your monitoring workflows. Infonavit data is collected by running an infonavit extraction. The extraction matches the entity against the Infonavit list by name, so no SAT credentials are required. Each match is stored as an overdue credit record.

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How Infonavit Overdue Credits Work

  1. Start an infonavit extraction for the entity.
  2. Poll the extraction until it reaches a terminal status.
  3. List the entity’s Infonavit overdue credits.
  4. Retrieve a record by ID when you need its full details.

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Requirements

The entity must have a name. Infonavit matching is name-based, so the extraction cannot run for an entity without a name. No SAT credentials or signed agreement are required. The infonavit extractor must be enabled for your organization. If it is not enabled, contact your CSM or Syntage Support. An entity without any matches finishes the extraction successfully and returns an empty collection. For the request body, see Extraction request examples. For endpoint details, see List an entity’s Infonavit overdue credits and Retrieve an Infonavit overdue credit.