Dunning & Debt collection
- Validation for Dunning configuration
- Working with your Debt Collection Partner via Manual Debt Collection Process
- Overview about settings for debt collection partners in Magicline
- Add another dunning level to your dunning configuration
- Enable sending dunning communication via multiple channels in parallel
- Case closure reasons from Debt Collection partners
- Configuration of the dunning run planning
- Collection Settings: Behavior for closing cases and automatic contract termination at purchase limit
- Manual debt collection export and import
- Guidelines for handling debt collection XML-files
- Collection transfer at the member
- Collection run
- Exclude members from dunning runs
- Execute dunning run
- Configuration of dunning rules
- Configuration of the dunning process