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Fetch managed case payments

GET 
/managed-cases/:id/payments

Returns all payments recorded on a case you submitted as managing partner.

Payment Information Includes: • Payment amount, currency, and date • Payment type and method • Payment status (recorded by collection partner) • Allocation breakdown (principal, interest, fees) • Payout details (amounts to creditor and collection partner)

What This Endpoint Shows: As a managing partner, you can monitor all payment activity on cases you submitted for your clients. This endpoint provides visibility into: • What the collection partner has recovered from the debtor • How recovered amounts are allocated (principal vs. interest vs. fees) • The collection partner's success fee on each payment • Payment history and timeline

Important: This endpoint is for monitoring and client reporting purposes. Your financial arrangements with your clients (billing, commissions, etc.) are managed outside of Debitura's platform. The payment data shown here represents what the collection partner recovered and their fees, not any commissions or payments to you as the managing partner.

Use Case: Monitor recovery progress, reconcile payments with your records, track case performance, or provide payment status updates to your clients.

Note: Managing partners have read-only access to payments. Only the collection partner can record new payments.

Request​

Responses​

Payments returned (may be empty array)