Read a weekly payer follow-up with the account ID and the access token returned when it was started: whether payment is settled, each application's status (not_checked, received, in_review, needs_documents, approved with its effective date, denied, no_record), the payer's reference or representative, missing documents, the last and next check, and the log of every check (date, method, who checked, what the payer said); the roster's changes from weekly monitoring; and the deadlines within 30 and 90 days.