Introduction

The Receivables Amendment system is a solution that allows the modification and update of existing contracts and agreements related to receivables. This module offers essential functionalities to:

• Perform changes to existing receivables contracts
• Manage modifications to payment conditions

This documentation provides a detailed view on how to use the amendment system, including its main features and flows. Here you will find information about:

• Amendment processes
• Endpoints and payloads

To start using the system, navigate through the topics available in this documentation to better understand each aspect of the amendment module.