This documentation is meant to help partners that want to offer debt collection as a part of their product. Likvido is a technology company built on top of a solid infrastructure. We use our own APIs and have a solid REST API that can be used as a partner.

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All partnerships requires having a dialogue with our team. Please reach out to our Chief Product Officer, Lars Holdgaard, at [email protected]

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What functionality does the API have

Very briefly, this API allows partners to:

• Create debt collection cases on behalf of their customers
• Get the status of debt collection cases on behalf of their customers

A typical scenario would be:

1. In your software product, you have a button with the text ‘Collect invoice’
2. This opens a modal where your customer can confirm their basic data (typically prefilled as you have data about your own customers)
3. You create the customer through our API
4. You create the case through our API
5. From now on, you can show the status of the invoice in your system

That means your customer never has to leave your platform in the creation process. Next time the customer wants to create a collection case, you already have the customer creates, and you don't need the modal flow for the creation of the customer.

Pricing

Our official prices can be seen here:

https://likvido.dk/priser/