Developer Information

• Introduction

• Customer Self Service
• Callback URL
• Billing Circle Connect API
  • Understanding Bill Types

Connect API

• API Introduction
• Client Records
  • Create Client
  • Confirm Client
  • Modify Client
  • Delete Clients
  • Create Note
  • Verify Client Billing
  • Check Client Status
  • Fetch Client Data
  • Search Client Data
• Billing Schedules
  • Create Schedule
  • Confirm Schedule
  • Modify Schedule
  • Delete Schedule
  • Create Adjustment
  • Check Schedule Status
  • Fetch Schedule Data
• Reporting Data
  • Report Transactions
  • Report Due
• Understanding Responses
  • Response Codes

Resources

• Sample Code

Reporting Declined / Outstanding Data

All outstanding/declined transaction data found in the Billing Circle "Collections" page can be queried through the API. Note that there is no 'testmode' for reporting. See Understanding Responses for response details.

Field	Required	Value	Max Length	Description
method	Required	reportdue	N/A	Indicates the function the merchant wishes to perform.
companyid	Required	Varies by merchant	30	Issued by Billing Circle.
username	Required	Varies by merchant	30	Any Admin level account defined within Billing Circle.
password	Required	Varies by merchant	100	Password associated with username field.
r_type	Required	outstanding,declined,manual	N/A	Defines which segment of the delinquent / due page should be returned.

• 

• Tour
• Sign Up
• Clients
• About
• Support
• Blog
• Site Map
• © 2012 Billing Circle