Skip to main content

Clients

Automate debt collection for your business with the Customer API.

Overview​

The Customer API enables businesses to programmatically submit unpaid invoices for collection, track case progress in real-time, and receive payment notifications—all without manual intervention.

Use this track if you are: A business with unpaid invoices looking to automate debt collection workflows.

What You Can Build​

  • Automated case submission — Push overdue invoices directly from your billing system
  • Real-time status tracking — Monitor collection progress via API or webhooks
  • Document management — Attach invoices, contracts, and correspondence to cases
  • Payment reconciliation — Receive instant notifications when debtors pay

How It Works​

  1. You submit a case — Provide invoice details, debtor information, and supporting documents
  2. We validate and assign — Your case is reviewed and matched with a local collection partner
  3. Partner collects — Professional agents handle outreach, negotiation, and payment collection
  4. You get paid — Receive your money minus a success fee (only charged on recovery)

No setup costs. No subscription fees. You only pay when we recover your money.

Documentation​

Getting Started​

API keys, authentication, and your first case submission.

Integration Guides​

Step-by-step workflows for case creation, document uploads, status tracking, webhooks, and payment reconciliation.

Concepts​

Client divisions, case lifecycle, and other technical concepts specific to client integrations.

Troubleshooting​

Common issues and debugging guidance.

Integration Options​

REST API — Full programmatic control with webhooks for real-time events.

Direct Integrations — Connect your existing tools:

CSV Import — Bulk upload for batch processing or migration.

API Reference​