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Create debt collection cases, track payments and manage creditor divisions
Verifies the provided authentication and returns the current Creditor profile.
List collection cases.
7 fields
Create collection case.
19 fields
Preview case eligibility and requirements.
9 fields
Fetch case by ID.
1 field
Fetch case by creditor reference.
Fetch case timeline.
Fetch case chats.
Send a chat message.
4 fields
Fetch case payments.
List tasks for a case.
3 fields
Get case files.
Get debt collection contract status.
List all jurisdiction coverage.
Check case eligibility and get assigned partner.
5 fields
List divisions for the authenticated creditor.
Get a single division by ID.
Create a new division.
10 fields
Update a division.
Archive a division.
List payments.
2 fields
Fetch payment by ID.
List your open tasks.
Lists team members belonging to the authenticated creditor.
