Once a claim has been successfully processed, a confirmation can be retrieved. This confirmation includes essential details that can be used for tracking and referencing the claim within the client's system.
Attributes | Type | Description |
---|---|---|
date |
date | The date of the payment. |
type |
enum | This represent the type of confirmation. enum: INVOICE , CLIENT_INTERESTS , CLIENT_COSTS , CREDIT_WAIVER , DIRECT_PAYMENT , RECALL |
number |
string | Number of the payment, provided by the client or the agency. |
contractNumber |
string | The number assigned by client for each contract associated with the claim. |
amount |
number | The amount paid by the customer. |
currency |
string | This reflects all relevant currencies in ISO-4217. |
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