Export negotiated pending payments
Export accepted negotiations pending payment setup for the Creditor Portal Dashboard > Performance > Negotiated / Pending Payment tab as CSV using the same filters and sorting as the list endpoint. Rows are scoped to the authenticated creditor company and assigned sub-account when applicable.
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Query Parameters
Search consumer full name, member account number, or original account number.
255Negotiated / Pending Payment sort field. Defaults to negotiation_expiration_date when omitted.
consumer_name, member_account_number, account_name, subclient_name, placement_date, offer_type, beginning_balance, negotiated_payoff_balance, monthly_payment, negotiation_expiration_date, account_expiration_date Sort direction.
asc, desc Rolling day window applied to the accepted negotiation creation date. Defaults to 30 days.
x >= 1Response
Negotiated pending payment CSV returned.
The response is of type file.

