Jump to Content
Home
Documentation
API Documentation
v1.0
Home
Documentation
Home
Moon (Dark Mode)
Sun (Light Mode)
v1.0
Home
Documentation
API Documentation
Payment Arrangement Config
Search
All
Pages
Start typing to search…
Onboarding
Setting up DNS for Customer Portals
Setting up Email Domain Authentication
Data Integration
Client Data Integration Options
Standard Input File
Debtor Accounts
Third Party Claim
Attachment Upload
Handling Input File Failures
Handling Attachment Failures
Standard input file/ API status and CCR platform status
Standard Reports / Return Files
Verification
Claims Captured
Claims Contact Update Information Received
Invoice Created
Invoice Completed Workflow
Not Contactable Invoices
Payments Processed
Payment Failed
Payment Succeeded
Partial Payment Processed
Payment Plans Created
Payment Plan Updated
Payment Plans Ended
Customer Payment Plan Self Service
Open payment plan portfolios
Communication
Communication Failed
Dispute
Hardship
Callback
NPS Submitted
PGP Encryption Support
CAMPAIGNS
Rule Sets
PAYMENT ARRANGEMENTS
Payment Arrangement Config
Powered by
Payment Arrangement Config
Updated about 10 hours ago
PGP Encryption Support
