Future invoicing

It may at some point become necessary or useful to you know what days are valid processing days at BankTech. We exclude Saturdays (for most customers), Sundays and bank holidays from processing days. Non-processing days mean that no collections may be submitted to action on these days, but future submissions are possible on these days. These methods will help you to invoice in the future by also giving you the adjusted action date according to the adjustment rule used (e.g. forward or backward).

Future invoicing dates can be queried in 2 ways:

GET: /other/forecast-dates

This will fetch a list of valid processing days according to the criteria provided:

• Rate limit: 1 per second

• Payload size: N/A

This method is preferable for fetching future invoicing data asit incorporates paging of results. Paged requests must be repeated to fetch the next page.

GET: /other/bulk-forecast-dates

This will fetch sets of lists of valid processing days according to the criteria provided:

• Rate limit: 1 per second

• Payload size: 1,000 sets