Payments Allocation

Inform us of the payments you receive from your clients so that we can allocate them to the debt.

Introduction

Our solution includes an allocation module so that you can inform us of the payments you receive from your clients and we can allocate them to the pending debt following the payment allocation hierarchy.

In addition, it allows you to report any other concept (charges or discounts) that you want to include in the statement.

Operation

When your clients make a payment, you must inform us via API indicating that it is a PAYMENT operation so that we can allocate it to the corresponding account.

You can also use this API to generate charges (CHARGE) or discounts (DISCOUNT) to the credit line.