Connect Debitura to Reepay

Both apps 32Debitura 12Reepay 20

• Trigger
  New Case

  Triggers when a new collection case appears in your Debitura account.

• Action
  Add Case Message

  Posts a message on a Debitura collection case, visible to you and the assigned collection partner, who is emailed about it.

• Action
  Check Collection Eligibility

  Checks whether a debt can be collected in the debtor's country, and tells you which collection partner would take the case.

• Action
  Create Case

  Opens a debt collection case in Debitura for a debtor you specify, with either a total owed or the unpaid invoices behind it.

• Action
  Find Case

  Looks up a single debt collection case in Debitura by its case reference, your own reference, or its id, and returns the case.

• Action
  Find Payment

  Finds one payment recorded on a Debitura case, by the payment's id, and returns it.

• Action
  Get Case Files

  Returns the documents attached to a collection case.

• Action
  Get Case Messages

  Returns the messages posted on a Debitura collection case, in the order they were sent.

• Action
  Get Case Timeline

  Returns everything that has happened on a collection case, in order, plus the stage the case has reached.

• Action
  Get Contract Status

  Returns whether the agreements needed to collect on a case have been signed yet.

• Action
  Preview Case

  Checks a debt before you file it: whether Debitura can collect it, which collection partner would take it, what it would cost, and any agreements you would need to sign. No case is created.

• Action
  Upload File to Case

  Attach a document to a collection case, such as an invoice, contract, or correspondence. Supporting documents help the collection partner resolve the case faster.

• Action
  Add coupon

  Create a new coupon. POST /v1/coupon

• Action
  Add credit

  Create a credit note/credit for a customer. POST /v1/credit

• Action
  Add customer

  Create a new customer. POST /v1/customer

• Action
  Add invoice

  Create an invoice for a customer. POST /v1/customer/{handle}/invoice

• Action
  Add plan

  Create a new subscription plan. POST /v1/plan

• Action
  Add subscription

  Create a new subscription for a customer. POST /v1/subscription

• Action
  Cancel subscription

  Cancel a subscription by handle. POST /v1/subscription/{handle}/cancel

• Action
  Delete customer

  Delete a customer by handle. DELETE /v1/customer/{handle}

• Action
  Get charge

  Retrieve a charge by handle. GET /v1/charge/{handle}

• Action
  Get coupon

  Retrieve a coupon by handle. GET /v1/coupon/{handle}

• Action
  Get customer

  Retrieve a customer by handle. GET /v1/customer/{handle}

• Action
  Get invoice

  Retrieve an invoice by id. GET /v1/invoice/{id}

• Action
  Get plan

  Retrieve the current version of a plan by handle. GET /v1/plan/{handle}/current

• Action
  Get subscription

  Retrieve a subscription by handle. GET /v1/subscription/{handle}

• Action
  List customers

  List all customers. GET /v1/list/customer

• Action
  List invoices

  List all invoices. GET /v1/list/invoice

• Action
  List plans

  List all plans. GET /v1/list/plan

• Action
  List subscriptions

  List all subscriptions. GET /v1/list/subscription

• Action
  Update customer

  Update an existing customer by handle. PUT /v1/customer/{handle}

• Action
  Update subscription

  Change/update an existing subscription by handle. PUT /v1/subscription/{handle}

No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.