Collections and legal follow-up

Retrieves the delinquency information for a customer, including digital card limit, overall customer limit, delinquency days, period, status, deficient payment counter, statement remaining amount, and day counts after limit changes.

Retrieves collection-related information for a credit card using its MainCardRefNumber. Validates the card and customer existence, fetches delinquency information, and returns details including delinquency days, limit, and remaining statement amount.

Retrieves collection-related information for all credit cards of a customer using their MainCustomerNumber. Validates the customer and card existence, fetches delinquency info, pending provisions, statement details, transaction amounts, and card limits. Returns a detailed list of CreditCardCollectionInfo for each main card, including debt, limits, delinquency, statement info, and auto-payment data.

Get Credit Card Collection Transaction List By Date

Retrieves a summary of the customer’s credit card portfolio using MainCustomerNumber. Validates input, fetches total credit card debt and card count, and converts total debt amount into USD and EUR using the latest exchange rates. Returns portfolio-level information including product details, total debt amounts in multiple currencies, statement currency, and number of credit cards.