An administration represents a single entity (company, organization, or department) that manages invoices and debtors in Payt.
Statuses
| Status | Description |
|---|
| implementation | The administration has been created, but has not been activated yet. |
| active | The administration is activated by completing the implementation checklist. Once an administration has been activated the communication with debtors is enabled. This is the normal state of the administration. |
| deactivated | The administration can be deactivated, which stops all automated processes, but does allow communication with individual debtors. |
| deleted | The administration has been marked for deletion and will be permanently deleted from the database after 30 days. The administration does not appear to exist anymore, within the API it can only be found through the administrations endpoint. |
Pause
An administration can be paused. This is a temporary state in which automated communications to debtors are halted until the administration is resumed. The administration can be fully paused or only the reminders can be paused, in which case new invoices will still be sent to debtors. The administration status remains active while it is paused and costs will continue to be billed. Last modified on June 12, 2026
