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Jump to Content Credit Clear documentation Home v1.0 Home Documentation API Documentation Discussions Search CTRL-K Welcome to Credit Clear documentation This is your one-stop resource for understanding how to integrate with Credit Clear’s advanced online accounts receivable management platform. This documentation is designed to provide you with the necessary information to make the integration process as smooth as possible. If you have any questions or need further assistance, please don’t hesitate to reach out to our support team at [email protected]. Our platform is powered by artificial intelligence and offers a range of features from AI-driven workflows, behavioural analytics, customizable targeting, hardship solutions, instant payment options, and much more. We’re excited for you to get started! Sync Api Getting started Authentication Limits View More… Webhooks Getting started Authentication How webhook requests works View More… Data file integration Client Data Integration Options Standard Input File Standard Reports / Return Files View More…