offers together with a partner/third party service provider a complete debtor management system to merchants. Via merchants can maintain debtor accounts and provide information about payment status of all payment methods to the service provider to ensure account checking and traceability.
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Further information can be found on the webpage of Ideal Debtor Management (https://www.ideal-fullservice.de/ideal-accounting.html).
Ideal debtor management process flow
To create a debtor via a Server-to-Server connection, please use the following URL:
debtor.aspx |
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Parameters for creating debtors
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Response parameters for creating debtors
With reference to already created debtors you can create transactions and prepayments and reverse them if necessary.
To create a transaction, please use the following URL:
debtor.aspx |
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Parameters for creating transactions
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Response parameters for creating transactions
To create a prepayment, please use the following URL:
debtor.aspx |
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Parameters for creating prepayments
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Response parameters for creating prepayments
To reverse a transaction, please use the following URL:
debtor.aspx |
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Parameters for reversal of transactions
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Response parameters for reversal of transactions
To credit a transaction, please use the following URL:
debtor.aspx |
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Parameters for credit of transactions
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Response parameters for credit of transactions