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Written by Support
Updated over a week ago

November 12, 2015

UPDATED March 1, 2020

Debtwarn is now fully integrated with the Platform. Both parties have worked together to make this integration between the two platforms seamless and intelligent for your convenience

To configure  DebtWarn into your Platform instance, you will go to Settings>Providers and  under ACTIONS select Add New Provider Profile.Select the type = Tax and select DebtWarn from the drop down.Fill out the required parameters which are outlined below and click “Save”.

For more information on this Provider click here

These parameters are briefly described here for your reference:

API Key - This will be provided to you by Debtwarn.
Merchant - This will be provided to you by Debtwarn.
Alias - For internal purposes only; it helps you identify your profile among others in your Platform.

After you have configured your new Provider account into your Platform, you will assign it at the campaign level. This means that it will not be automatically be enabled on all your campaigns; instead, you will assign it to those campaigns that you choose to assign It too.

Additional Debtwarn Notes

Collections must be enabled at the product and campaign levels before collection orders start to feed over to Debtwarn.

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