How to connect Legl with DPS
Please contact [email protected] if you wish to integrate Legl payments with DPS.
Support will email an access group solutions manager with your API key. They will then arrange with you a time to install the integration on your chosen case types.
How does the integration work?
Receiving Payments:
Payments are visible under the Admin tab via the Legl Payments option.
Retrieve payments from the Legl portal using the Retrieve API Data button.
Payments are categorised by status (e.g., Paid, Transferred, Posted).
All – This will list all of the payments including requests made
Created – This will list all of the payment requests created on Legl that currently have not been paid
Paid – This is the list of Payments requests that have been paid to Legl and are waiting to be transferred to yourselves
Transferred – This is the list of Payments that have been transferred from Legl to yourselves and are waiting to be posted.
Posted – This is the list of payments that have been posted to the system
At this point you would follow your posting and allocating process.
Questions?
If you have any questions around integration capability please reach out to [email protected].