No-Code API Actions
Automation operations
Customer Registration
Get customer information
Update customer information
Assign transfer destination account
Submit direct debit request
Register Transaction
Get transaction information
Retrieve Invoice List
Update billing destination
Create billing destination
Get billing information
Get billing destination
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
