Dunning

The Gotransverse Dunning API supports dunning and payment retry features which automate the communication and collection of accounts receivable.

  • Dunning — Dunning plans define the strategy for communicating with customers regarding past due invoices. Dunning plan tiers define what kind of communication and actions are taken as invoices exceed past due thresholds.

  • Payment Retry — Payment retry schedules define how to automatically retry failed payments based on the failure reason code provided by the payment processor.

Refer to the API Reference Documentation for the Dunning External Link microservice to see the list of endpoints, methods, request and response payload examples, and to try out the microservice in a live mode.

 

Refer to the following topics for more information:

 

 

Topic Updated: 3/2024.