Sterling Credit Group is the place where the world of credit meets your business. From exhaustive coverage of corporate credit histories, detailed payment habits and records of lawsuits and liens in Western Canada, we offer the quickest, easiest access to all the corporate credit information you need. Call us today at: (780) 448-0720 or email us.
Sterling API interface is constituted by 5 methods/End Points:
Each of these End Points will accept its payload in various formats (IE>> JSON, posted form values, or querystring. Throughout this documentation, in the examples, we show querystring. You can use any format that works best for your solution.
Generally speaking, a user will search for a Debtor (usually by name). This will return a list of all possible matches to the search parameters. The user will visually look through the list of possible matches and choose one. This will give you the Report No for the Debtor that the user wants. Now, the user can either Generate a report (PDF is best, or JSON), or the user can retrieve a Report Summary which is in JSON format and includes the Sterling Risk Rating. The report and the report summary are both based on the Report No that the API provided in the search results.