Jump to Content
Credit Clear documentation
HomeDocumentationAPI DocumentationDiscussions
v1.0

HomeCredit Clear documentation
Documentation
Home
v1.0HomeDocumentationAPI DocumentationDiscussions

Data file 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
Powered by 

Verification

The verification return file

Suggest Edits
Column NameExample/ Accepted Value
integration_link_idA1234567_987654321
invoice_numberIN12345
activity_date2022-09-06T20:43:31.772+10
activity_typeInvoiceChallengeSuccess
InvoiceChallengeFailed
InvoiceAttachmentChallengeSuccess
InvoiceAttachmentChallengeFailed

Updated over 1 year ago