No-Code API Actions
Automation operations
Customer Registration
Retrieve Customer Information
Update Customer Information
Assign Transfer Account
Request Direct Debit
Register Transaction
Retrieve Transaction Information
Retrieve Invoice List
Update Billing Destination
Register Billing Address
Retrieve Billing Information
Retrieve Billing Address
Retrieve Invoice List (Supporting Invoice System)
Automation triggers
When Credit Examination is Completed
When Transaction Examination is Completed
When Invoice Issuing is Completed
When Customer Name Change Request is Completed
