Payments and Reconciliation

Receive payment notifications and query payment data for reconciliation.

How It Works

Collection partners record payments as they collect. You receive notifications and can query payment data to update your accounting systems.

Getting Payment Data

Real-time: Subscribe to the payment.created webhook event. See Webhooks for setup.

On-demand: Query the payments API:

• List payments — All payments with pagination
• Get payment — Single payment by ID
• Case payments — Payments for a specific case

Reconciliation Pattern

1. Subscribe to payment.created webhook
2. When notified, match payment to your invoice using case reference
3. Update your accounting system
4. Periodically query the API to catch any missed events

Related

• Case Lifecycle — Close codes Paid and Partially paid
• Idempotency — Handle duplicate events