In retrieve channel endpoint, the required parameter is either the company id or client id, is this correct? What i want to know, from the response in this endpoint, what should I use in my next api call that sends message to client channel? Is it the membershipEntityId? If not, from what api endpoint can i obtain the channelId for sending messages?
I’ve got this all sorted out.
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Glad to hear you got it sorted! Please reply here if you still need help with anything else 
I do have some questions, is there a feature (webhook, maybe?) that detects if client was not able to pay the invoice during their due date?
We don’t have this feature/webhook, but we’re working on a reminder emails feature! We do have an invoice paid webhook, this could potentially be used in an automation in combination with a scheduling module/step
I’ll submit this as a feature request to our team!
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Already using the invoice paid webhook. We also want to know if client payment did not go through so we can inform them. Thanks!
Thanks! We do have a payment.failed webhook coming very soon, so hopefully this will help
The payment.failed webhook is now available!
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