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Check case eligibility and get assigned partner

POST 
/coverage/check-eligibility

Determine if a case can be submitted and get partner + PoA status.

Request Fields:

  • CountryAlpha2 (required) - Debtor country (e.g., 'DK', 'US', 'DE')
  • StateAlpha2 (conditional) - Required for US debtors (e.g., 'CA', 'NY')
  • DebtorType (required) - 'Company' or 'Private'
  • Amount (required) - Amount to recover
  • CurrencyCode (required) - Currency (e.g., 'USD', 'EUR', 'DKK')

Response:

  • IsEligible (boolean) - Whether case can be submitted
  • Partner - Specific partner that will handle this case
  • PowerOfAttorneyStatus - PoA signing status for the matched partner

Note: Does NOT check SDCA status. Use GET /contracts/debt-collection/status for that.

Request​

Responses​

Eligibility check completed