We periodically send you our collection statements.These statements cover:
Our payouts to you
Details regarding the payments your debtors have made to us
Details regarding direct payments you have received from your debtors. You can report paments using the payments endpoint
Details regarding charges, e.g., expenses we have incurred on your behalf
Closing information on your cases
By default, you receive the statements by email and in your paywise dashboard in both PDF and Excel formats.Through this endpoint you can retrieve all the information contained in the PDF and Excel files via the API, including all case-level details.
The statements endpoint allows the entire collection process to be automated end-to-end on your side: From submitting outstanding receivables through the claims endpoint to processing our statement details in your accounting system.