Credit Line Management

General Steps

1. Client Creation A client is created associated with an externalId from which a clientId is obtained, all for a given partnerId.
2. Credit Line Assignment A credit line (credit account) is created associated with a clientId for the DPA product (Deferred Payment Agreement).
3. Activation/Deactivation of the Credit Line The credit line for the DPA product (Deferred Payment Agreement) can be activated or deactivated, thus enabling or disabling the use of the credit line.