Notification - Payt

Notification types

General

Notification type	Description
added_to_payment_plan	Added to a payment plan
administration_costs_no_longer_applicable	The administration costs are no longer applicable
administration_costs_reapplied	The administration costs have been re-applied
credit_case_closed	Debt collection case (credit case) closed
credit_case_paid	Debt collection case (credit case) paid in full
credit_case_paused	Debt collection case (credit case) paused
credit_case_resumed	Debt collection case (credit case) resumed
debtor_created	Debtor created
debtor_ignored	Debtor is on the list of ‘ignored debtors’
debtor_no_longer_reminding_paused	Sending reminders to this debtor has been resumed
debtor_paused	Debtor paused
debtor_reminding_paused	Reminders to debtor paused
debtor_resumed	Debtor resumed
debtor_unignored	Debtor is removed from the list of ‘ignored debtors’
direct_debit_action	Waiting for direct debit payment
document_attached	Invoice resumed after adding invoice document
document_missing	Invoice document missing
forwarded_to_bailiff	Forwarded to bailiff
invoice_action	Invoice paused
invoice_added_to_credit_case	Invoice added to a debt collection case (credit case)
invoice_document_added	Invoice document added
invoice_document_changed	Invoice document changed
invoice_document_destroyed	Invoice document deleted
invoice_email_resent	Email for a step was resent
invoice_ignored	Invoice is on the list of ‘ignored invoices’
invoice_letter_resent	Letter for a step was resent
invoice_merged	Invoice has been merged with another invoice
invoice_open_amount_higher_than_invoice_amount	The outstanding amount is higher than the invoice amount
invoice_overpaid	Too much has been booked on this invoice
invoice_paid_and_invoice_date_too_long_ago	The invoice date is more than a month ago, the invoice has not been sent
invoice_reopened_after_long_time	Invoice has been reopened after more than 6 months
invoice_resumed	Invoice resumed
invoice_step_could_not_be_performed	Step could not be performed
invoice_step_rescheduled	Step rescheduled
invoice_step_skipped	Step skipped
invoice_unignored	Invoice is removed from the list of ‘ignored invoices’
letter_returned	This letter could not be delivered
mail_bounced	This email could not be delivered
minimum_amount_open_reached	The outstanding amount is lower than the configured minimum amount
needs_call_to_debtor	Invoice paused, debtor needs to be called
outstanding_items_overview_sent	Sent outstanding items overview
paused_by_import	Invoice paused during import
paused_by_user	Invoice paused
payment_pending	The accounting software recognised a possible payment for this invoice
payment_condition_ignored	Payment condition is on the list of ‘ignored payment conditions’
payment_condition_unignored	Payment condition is removed from the list of ‘ignored payment conditions’
payment_plan_active	Payment plan active
payment_plan_approved	Payment plan approved
payment_plan_created	Payment plan created
payment_plan_deactivated	Payment plan deactivated
payment_plan_destroyed	Payment plan deleted
payment_plan_proposal	Payment plan requested
payment_plan_rejected	Payment plan rejected
payment_plan_updated	Payment plan changed
psp_mandate_created	Direct debit authorisation given
psp_mandate_revoked	Direct debit authorisation revoked
psp_transaction	Paused because of online payment
psp_transaction_refunded	Resumed because of online payment refund
psp_transaction_reversal	Resumed because of direct debit reversal
trial_letter_limit_reached	Letter not sent due to limit trial period

Creditworthiness

Notification type	Description
debtor_creditworthy_to_uncertain	The creditworthiness of this debtor is lowered to uncertain
debtor_creditworthy_to_not_creditworthy	The creditworthiness of this debtor is lowered to not creditworthy
debtor_uncertain_to_creditworthy	The creditworthiness of this debtor has improved to creditworthy
debtor_uncertain_to_not_creditworthy	The creditworthiness of this debtor is lowered further from uncertain to not creditworthy
debtor_not_creditworthy_to_uncertain	The creditworthiness of this debtor has improved to uncertain
debtor_not_creditworthy_to_creditworthy	The creditworthiness of this debtor has improved to creditworthy
debtor_bankruptcy	This debtor is in a state of bankruptcy
debtor_no_bankruptcy	This debtor is no longer in a state of bankruptcy
debtor_debt_restructuring	This debtor started debt restructuring
debtor_no_debt_restructuring	This debtor finished debt restructuring
debtor_suspension_of_payments	This debtor has a suspension of payments
debtor_no_suspension_of_payments	This debtor no longer has a suspension of payments

Debt collection (Creditreform)

Notification type	Description
debt_collection_address_search_failed	Search for new address details unsuccessful
debt_collection_application_for_seizure	Application for seizure
debt_collection_application_for_seizure_failed	Seizure application rejected
debt_collection_application_for_writ	Application for writ
debt_collection_application_for_writ_failed	Erroneous writ application
debt_collection_approval_start_court_proceedings	Creditor agrees to initiate court proceedings
debt_collection_arrest_warrant_available	Arrest warrant available
debt_collection_bankruptcy	Bankruptcy
debt_collection_bankruptcy_or_debt_restructuring	Bankruptcy or debt restructuring
debt_collection_bankruptcy_requested	Bankruptcy filed
debt_collection_bankruptcy_started	Bankruptcy initiated
debt_collection_close_dossier_general	General advice for closing dossier
debt_collection_coercive_measures_against_debtor	Coercive measures against customer
debt_collection_combined_request_baliff	Combined application for bailiff
debt_collection_correspondence_with_bailiff	Correspondence with bailiff
debt_collection_correspondence_with_creditor	Correspondence with creditor
debt_collection_correspondence_with_debtor	Correspondence with customer
debt_collection_correspondence_with_debtor_from_creditreform	Correspondence with customer from Creditreform
debt_collection_correspondence_with_debtor_lawyer	Correspondence with customer attorney
debt_collection_correspondence_with_debtor_representative	Correspondence with customer representative
debt_collection_correspondence_with_government_institution	Correspondence with (government) agency
debt_collection_correspondence_with_lawyer	Correspondence with lawyer
debt_collection_debtor_called	Customer called
debt_collection_debtor_called_negative	Customer called, negative
debt_collection_debtor_in_multiple_dossiers	Customer in several dossiers
debt_collection_debtor_moved_to_unknown_address	Customer moved to unknown address
debt_collection_debtor_not_reachable_by_phone	Customer not reachable by phone
debt_collection_defense_against_seizure	Defence against seizure
debt_collection_defense_against_writ	Customer defence against writ
debt_collection_defense_debtor	Defence of customer
debt_collection_deferral_of_payment	Postponement of payment
debt_collection_dossier_closed	Dossier closed
debt_collection_dossier_created	Dossier created
debt_collection_dossier_on_hold	Dossier paused because of customer
debt_collection_error_in_application_for_seizure	Erroneous seizure application
debt_collection_finished	End of collection process
debt_collection_first_reminder_residual_sent	First reminder of residual claim sent
debt_collection_first_reminder_sent	First reminder sent
debt_collection_full_payment_received	Fully paid
debt_collection_international_dossier_closed	International case closed
debt_collection_international_dossier_in_progress	International case in progress
debt_collection_legal_collection_started	Legal collection phase started
debt_collection_partial_claim_added	Partial claim added
debt_collection_partial_payment_received	Partial payment received
debt_collection_payment_of_settlement	Payment of settlement amount
debt_collection_payment_plan	Payment plan started
debt_collection_payment_plan_cancelled	Payment plan stopped
debt_collection_procedure_changed_basis	Procedure change to basic reminder
debt_collection_procedure_changed_negative	Procedure change to wait and see, customer negative
debt_collection_reminder_deferral_of_payment	Reminder deferral of payment
debt_collection_reminder_for_information_at_inheritance_court	Reminder to inheritance court
debt_collection_reminder_for_power_of_attorney	Reminder power of attorney creditor
debt_collection_reminder_for_response_or_documents_from_creditor	Reminder to creditor for response or documents
debt_collection_reminder_for_response_or_documents_from_debtor	Reminder customer for response or documents
debt_collection_reminder_for_status_update	Reminder request state of affairs
debt_collection_reminder_payment_plan_sent	Reminder payment plan
debt_collection_reminder_sent	Reminder sent
debt_collection_reminder_sent_to_heirs	Reminder sent to heirs of
debt_collection_request_approval_for_legal_collection	Request approval legal collection phase from creditor
debt_collection_request_bailiff	Bailiff application
debt_collection_request_coercion_from_bailiff	Application for coercion to bailiff
debt_collection_request_for_documents_from_creditor	Request documents from creditor
debt_collection_request_for_documents_from_debtor	Request documents from customer
debt_collection_request_for_documents_from_government_institution	Request documents from (government) agency
debt_collection_request_for_information_at_inheritance_court	Application to inheritance court
debt_collection_request_for_information_at_penitentiary_institution	Application to penitentiary institution
debt_collection_request_for_invoice	Invoice lawyer requested/expected
debt_collection_request_for_new_address	Address information requested from municipality
debt_collection_request_for_power_of_attorney	Request power of attorney for collection with creditor
debt_collection_request_for_response_from_creditor	Request creditor for response
debt_collection_request_for_response_from_debtor	Request customer for response
debt_collection_request_for_status_update	Request state of affairs
debt_collection_request_legal_proceedings	Request for judicial procedure lawyer
debt_collection_research	Investigation
debt_collection_research_at_municipality	Inquiry at municipality
debt_collection_second_reminder_payment_plan	Second reminder payment plan
debt_collection_second_reminder_residual_sent	Second reminder of residual claim sent
debt_collection_second_reminder_sent	Second reminder sent
debt_collection_seizure_delivered	Seizure delivered
debt_collection_seizure_sent	Seizure sent
debt_collection_settlement_agreement	Settlement agreement
debt_collection_special_measures	Special measures
debt_collection_writ_delivered	Writ delivered
debt_collection_writ_delivery_failed	Writ could not be delivered
debt_collection_writ_sent	Writ sent

Last modified on June 15, 2026