For AI agents: visit https://docs.creditclear.com.au/llms.txt for an index of all pages formatted in Markdown and endpoints in OpenAPI.

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Home Documentation API Documentation

v1.0

Documentation

v1.0Home Documentation API Documentation

Onboarding

Setting up DNS for Customer Portals
Setting up Email Domain Authentication

Data Integration

Client Data Integration Options
Standard Input File
Standard Reports / Return Files
PGP Encryption Support

Invoices

Invoice Details/ Operations
Adhoc Invoice

Campaigns

Rule Sets
Workflows
Launch Campaign
Campaign Actions

Templates

Email Templates
SMS Templates

Optimiser

Launch Optimiser Test

Payment Arrangements

Payment Arrangements
Payment Arrangement Configurations

General Settings

Payment Settings
Communication Settings
Customise Payment Portal
- Customise Payment Portal Look and Feel
- Customer Contact Capture Settings
Customise Client Portal

MCP Server

MCP

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Financial Hardship Confirmed

Column Name	Example/ Supported Values
integration_link_id	A1234567_987654321
invoice_number	IN12345
confirmed_on	2022-09-06T20:43:31.772+10