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Payment update to ECA

If the debtor pays the EG customer information needs to be sent to ECA, The following information is needed

  • Case id/transaction id or other unique identifier for the payment
  • Amount
  • Payment date

Payment update from ECA

When the ECA receives payments from the debtor, information will be sent from the ECA. However, it's just information, it's not actual money. When the money is transferred a separate payment notification is received from the bank. So the question is how should this notification from the ECA be treated? Do we have a "case" object that is updated, but the underlying transactions will not be marked until the payment from the bank arrives? How to get a automated flow?




Status update to ECA

This message includes the following update

  • Dis-/reconnection on metering points at ECA
  • Contract updates (contract ends etc.) on contracts at ECA
  • Address updates on metering points
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