Introduction to the AutoCollect API

Create a seamless "invoice-to-cash" workflow by building your own integration with the AutoCollect API. Our API provides everything you need for building complex business solutions and embedding professional reminder and debt collection directly into your financial system or ERP.

What is the AutoCollect API?

The AutoCollect API is a predictable REST API that utilizes standard HTTP methods and returns data in JSON or XML format. The API is built to handle large amounts of data efficiently through asynchronous batch operations.
To ensure a safe and fast development process, we provide a dedicated test environment. Here, developers will find built-in simulators and safeguards that allow them to test the entire collection cycle without the risk of sending real claims to end customers.

What does the API do? (Core features)

The API covers all the processes required for a complete debt collection solution.
You can build functionality to:

Automate claim transfers (Invoices):

Send one or multiple overdue invoices directly to reminder or debt collection. The API supports submitting multiple cases in a single request (batching) to optimize performance.

Synchronize payments and credits:

Report payments made directly to your account after a case has been sent to collection. This is a critical process that the API handles seamlessly, ensuring that further collection efforts are stopped immediately.

Retrieve detailed settlements:

Once money has been collected, the API allows you to fetch settlement data where the amounts are accurately distributed across principal, interest, fees, and VAT. This enables fully automated bookkeeping in your ERP system.

Manage cases directly (Actions):

The API gives you the power to pause cases, resume them, or close them—all without having to leave your own system.

Two-way communication:

Send structured information, create messages, or start a conversation thread directly with our case handlers via the API.

Fetch files and documents:

Upload, download and analyze images and pdf's, such as generated case documents and remittance vouchers, directly through the integration.

Whether you are integrating an internal system or building a commercial application to accelerate your growth, the AutoCollect API gives you the flexibility to decide exactly how advanced your integration should be.

About the AutoCollect API

Introduction to the AutoCollect API#

Create a seamless "invoice-to-cash" workflow by building your own integration with the AutoCollect API. Our API provides everything you need for building complex business solutions and embedding professional reminder and debt collection directly into your financial system or ERP.#

What is the AutoCollect API?#

What does the API do? (Core features)#

Automate claim transfers (Invoices):#

Synchronize payments and credits:#

Retrieve detailed settlements:#

Manage cases directly (Actions):#

Two-way communication:#

Fetch files and documents:#

Whether you are integrating an internal system or building a commercial application to accelerate your growth, the AutoCollect API gives you the flexibility to decide exactly how advanced your integration should be.#