Third-Party Validations

Lead Prosper has partnered with third party validation services so that users can easily integrate additional data enhancements, filtering, and validation on incoming leads.

• Before getting started
• Provider-Specific Settings
• Enable integrations on a campaign
• Validation controls
• Validation error details

Before getting started with integrations

• Each third party validation service has its own cost per validation request.
  • To review your specific pricing, please navigate to your Lead Prosper wallet's pricing tab.
  • To view and enable each of the available integrations, visit the integrations menu. Integrations must be enabled first for your account, then separately configured per campaign
  • If you do enable an integration for validation, leads that do not pass validation will be rejected/failed and will not accepted by Lead Prosper.

Provider-Specific Settings

Each integration provider may have its own configuration options. Click an enabled integration to open its settings modal, where you'll find:

• Provider-specific settings (varies by provider — e.g., validation strictness, field mappings, custom rules)
• Account information
• Filtering controls (described above)

The settings available depend on the provider. Some integrations work out of the box with no additional configuration, while others require field mappings or custom parameters.

Enable integrations on an existing campaign

1. Navigate to your Campaigns tab in your Lead Prosper account.
2. From the campaigns list, locate the campaign that you want to enable.
   1. To the right of the target campaign, you will see three dots - hover over them and choose edit.
3. In the Edit campaign window, scroll down to the 3rd party integrations box.
4. Click or drag the box of the integration you wish to enable.
5. A modal configuration will open. Fill all the required fields and settings in order to enable the integration
6. Click Save.
7. When the box closes, your integration will be highlighted as Enabled.

Validation Controls

Validation Controls give you full command over how third-party validation integrations run within your campaigns. You can set the exact execution order, choose which suppliers or buyers each validation applies to, and manage provider-specific settings — all from the Third Party Validations section in your campaign editor.

In the Third Party Validations section. You'll see two columns:

• Enabled Integrations (left) — Validations that are active for this campaign, displayed in execution order.
• Available Integrations (right) — Validations you can add, including both pre-configured accounts and providers you haven't set up yet.

Reordering Integrations

Integrations execute in the order they appear in the Enabled list, from top to bottom. To change the order:

1. Grab the drag handle on any enabled integration.
2. Drag it to the desired position.
3. Release to drop it in place.

The new order is saved automatically.

Why Order Matters

Integrations run sequentially. If an earlier integration rejects a lead, subsequent integrations are skipped. This means you can:

• Put cheaper checks first — Run low-cost validations before expensive ones to save money on leads that would be rejected anyway.
• Put faster checks first — Reduce overall processing time by catching bad leads early.
• Prioritize critical checks — Ensure your most important validations always run, regardless of what happens downstream.

Supplier & Buyer Filtering

Each validation can be scoped to run only for specific suppliers or buyers. This is configured in the integration's settings modal.

Filter Modes

For both suppliers and buyers, three modes are available:

How to Configure

1. Click the Edit button on an enabled integration to open its settings modal.
2. In the Run Validation section, you'll see Supplier and Buyer filter controls.
3. Select the filter mode (All, Specific, or Except).
4. If you chose Specific or Except, use the dropdown to select the connections.
5. Save to apply.

Use Cases

• Run TrustedForm only for specific suppliers — Some suppliers already provide TCPA compliance. Use "Specific" mode to only validate leads from suppliers that don't.
• Skip email validation for internal test buyers — Use "Except" mode on your email validation to exclude your test buyer connections.
• Different validation stacks per supplier — Enable multiple instances of the same provider type with different supplier scopes to apply different settings per source.

Validation Error Details

If you wish to provide real time feedback to your supplier about why a lead was rejected by a validation service, please refer to this article that goes over the details on how to configure your campaign.

Important Notes

• Changes apply to new leads only. Reordering or changing filter settings does not retroactively affect leads already processed.
• Auto-saved. Order changes and integration configurations are saved automatically. There is no need to manually save the campaign after reordering or configuring integrations.
• Execution order within the pipeline. Integrations run after field validations, cap checks, and filters — just before the lead is delivered to your eligible buyer(s). This is noted in the alert banner at the top of the Integrations section.
• Integration pricing. Costs vary by provider and account type (system vs. own). Check each provider's pricing before enabling.

If you have questions about configuring your validation integrations or need help optimizing your validation order, reach out to our support team. We're happy to help.