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Collection Partners: Integration Guides

Workflow guidance for Collection Partner integrations. For endpoint details, see the API Reference.

Available Guides​

Update Case Progress​

Document collection activities and communicate with creditors.

Record Payments​

Report payments and handle allocation between creditor and commission.

Closing Cases​

To close a case, call the close endpoint with an appropriate close code. See Case Lifecycle for all close codes and their meanings, or the Close Case API reference for endpoint details.

Prerequisites​

Before following these guides: