Respaid

Automated debt collection platform designed to help businesses recover unpaid invoices. Provides workflows and APIs to submit cases, track recovery status, and manage reminders and settlements.

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Actions

create_new_campaignAction for creating a new campaign.

stop_collection_client_paid_directlyStops the collection process for a case and mark it as paid directly to the creditor.

stop_collection_for_direct_instalment_paymentStops the collection process for a case when an instalment plan is set up with the creditor.

stop_collection_for_direct_partial_paymentStops the collection process for a case and mark it as partially paid directly to the creditor.

Triggers

new_campaign_creationTriggers when the campaign is created.

new_cancelled_caseTriggers when a collection process for a given sequence (case) was cancelled.

new_disputed_caseTriggers when a collection process was disputed by the debtor.

new_payoutTriggers when a payout is successfully sent to your bank account.

new_successful_collection_paid_to_creditorTriggers when a debt is paid directly to the creditor.

new_successful_collection_via_legal_officerTriggers when a debt is paid to the Legal Officer responsible for the collection campaign.

new_successful_collection_via_respaidTriggers when a debt is paid online via Respaid's payment link.

new_successful_installment_payment_via_respaidTriggers when one of the installment payments is made for a given case within a collection's payment plan.

new_successful_partial_payment_to_creditorTriggers when the debt is partially paid directly to the creditor.

new_successful_partial_payment_via_respaidTriggers when the debt is partially paid via Respaid's payment link.