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Documentation Index

Fetch the complete documentation index at: https://docs.methodfi.com/llms.txt

Use this file to discover all available pages before exploring further.

Billing Lifecycle and Data Availability

Financial institutions determine which data fields are returned for Updates based on the cardholder’s billing lifecycle stage. The four common cardholder states:
  • Bill Created: A new statement has been generated. All billing fields are available.
  • Bill Due: A payment is owed. Balance, minimum payment, and due date are present, but no last payment information has been reported yet.
  • Bill Paid: A payment has been made. Last payment amount and date are available, but the next due date has not yet been generated.
  • Dormant: The account is open but shows minimal activity. Typically only balance (and sometimes available credit) is returned.
FieldCreatedDuePaidDormant
available_credit
balance
last_payment_amount
last_payment_date
next_payment_minimum_amount
next_payment_due_date
Approximate distribution across states: Bill Created 28%, Bill Due 10%, Bill Paid 31%, Dormant 10%, Other 20%. The distribution across these states varies significantly by issuer. Each financial institution presents data differently, resulting in different extraction profiles.