Use Debitura MCP to take action in your AI tools

Check Collection Eligibility

Check whether Debitura can handle debt collection for a specific case before creating it. Provide the debtor country, type, amount, and currency to see if a collection partner is available and whether your contract is ready.

Create Case

Creates a new debt collection case in the system.

Upload File to Case

Attach a document to a collection case, such as an invoice, contract, or correspondence. Supporting documents help the collection partner resolve the case faster.

Find Case

Look up the full details of a collection case, including debtor info, status, amounts, and assigned partner. Search by Case ID or the short reference code shown in the platform.

Find Payment

Look up the details of a specific payment, including the amount, currency, payment method, and which case it belongs to.

Get Case Files

Retrieve all documents and files attached to a collection case, such as invoices, contracts, and correspondence. Includes download URLs for each file.

Get Case Messages

Retrieve the conversation history between you and the collection partner handling a case. Useful for monitoring communication or syncing messages to your CRM.

Get Case Timeline

Retrieve the full activity history of a collection case, including status changes, partner actions, and key milestones. Useful for tracking progress or syncing updates to your own systems.