v1
latestOpenAPI 3.0.1MIT2026-07-22241852.5 KBCreate a new debtor
Creates a new debtor record
Request body
Full name of the debtor
Total amount of unpaid debt
Date when the debt became delinquent
Contact phone number of the debtor
Email address of the debtor
Callback phone number
Name of the product or service delivered to the debtor
Name of the creditor
Email address of the creditor
Account number associated with the debt
Street address of the debtor
City of the debtor
State of the debtor
ZIP code of the debtor
County of the debtor
Social Security Number of the debtor
Date of the last payment made by the debtor
Date when the debt was charged off, if applicable
Amount of interest due on the debt
Amount of principal due on the debt
Other fees associated with the debt
Total amount paid by the debtor so far
Link where the debtor can pay their balance, included in outreach. Accepts a full URL or a domain (e.g., https://example.com/pay or www.example.com).
Custom workflow identifier for the debtor
Name of the agent to attribute workflow enrollment to
Custom instructions for AI collection workflow (e.g., tone, channel preferences, frequency). If not provided, the system will generate an optimal collection flow.
Response
Debtor created successfully
Unique identifier of the debtor
Full name of the debtor
Total amount of unpaid debt
Date when the debt became delinquent
Contact phone number of the debtor
Email address of the debtor
Callback phone number
Name of the product or service delivered to the debtor
Name of the creditor
Creditor email if provided
Timestamp of the last update to this record
Account number associated with the debt
Street address of the debtor
City of the debtor
State of the debtor
ZIP code of the debtor
County of the debtor
Social Security Number of the debtor
Date of the last payment made by the debtor
Date when the debt was charged off, if applicable
Amount of interest due on the debt
Amount of principal due on the debt
Other fees associated with the debt
Total amount paid by the debtor so far
Payment link associated with the debtor
Custom workflow identifier for the debtor
Custom instructions for AI collection workflow (e.g., tone, channel preferences, frequency). If not provided, the system will generate an optimal collection flow.