Agile Receivables API

Welcome to the Agile Receivables API documentation.

Use these docs to:

• Sync customers and accounts (invoices) from your billing systems.
• Push raw transaction-level ledger entries and let the server aggregate them into monthly statements.
• Enroll accounts and statements into campaigns for automated collections.
• Record payments and track outstanding balances.
• Read and respond to disputes raised by customers.

Getting started

• Start with the Accounts & API Keys Overview to understand how workspaces, organizations, and API keys interact with accounts and other resources.
• Read Core Concepts for authentication, response envelopes, errors, pagination, and rate limits.
• Dive into the API Reference for endpoint-level details.

Related apps

These docs accompany the Agile Receivables frontend and backend services. For UI-driven configuration of API keys and workspaces, use the main web application.