The Payment Dunning endpoints let you identify eligible payments, simulate and request payment dunning for a debt, track the process, and take actions on an existing payment dunning.
Available operations
- Eligibility and simulation: identify payments available for payment dunning and check the applicable conditions in advance, individually or in batch.
- Request: start the payment dunning process linked to an existing payment.
- Lookup and tracking: list or retrieve payment dunnings, view the process history and the payments received through debt renegotiation.
- Follow-up actions: resend documents when a new review is required or request the cancellation of an eligible payment dunning.