Payment Overdues

As a policy holder, you might have the duty to report your overdues (≠ claims), please check with your credit manager or broker on this duty. Our 'Payment Overdues' API allows to declare, update and monitor the payment overdues from your clients. 

 There are 3 use cases:  

1. Report an overdue (overdueCategoryTypeCode = OVD).  
   You should report an overdue in case of payment overdues from your client (from certain amount), according to your policy terms requirements. 
2. Request an extension period (overdueCategoryTypeCode = EXP). 
   You can request an extension period in case you want to amend the due date of a single invoice. 
3. Request a rescheduling (overdueCategoryTypeCode = RES). 
   You can request a rescheduling in case of a repayment plan.

Tutorial