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.

What functionality does the API have

Very briefly, this API allows partners to:

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/

The important price in terms of debt collection is that we charge 10 % of the principal. That means if a client sends a case of 1.000 EUR, they will get 900 EUR back if we successfully collect the money.

However, we have a special price for partners. Here we offer to charge 0 % of the principal. That means if a client sends a case of 1.000 EUR, they will get back 1.000 EUR. The way we earn money is that we charge fees to the debtor.

The reason we have this pricing for partners is to avoid any support problems. It should always be risk-free and without problems to upload a case to Likvido.