Create CAD Payout

post

https://sandboxapi.fincra.com/disbursements/payouts#cad

Send CAD to a recipient's Canadian bank account through Interac e-Transfer, using their Interac email.

In the request body, select Same currency or Cross currency, then select Individual or Corporate under beneficiary to see the fields for each case.

Before you call this endpoint, verify the recipient's email with Verify Account Number. If the source currency is not CAD, generate a quote first with Generate a Quote. Track the final status through payout webhooks. For the full flow, see CAD Payouts via Interac e-Transfer.

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Body Params

Fund the payout from your CAD wallet. No quote is needed.

business

string

required

Your 24 character Fincra business ID.

sourceCurrency

const

enum

required

Use CAD. The payout is funded from your CAD wallet.

Allowed:

destinationCurrency

const

enum

required

Use CAD.

Allowed:

amount

number

required

Amount in CAD, as a JSON number with no more than 2 decimal places. Amounts with more decimal places are rejected.

description

string

required

A non empty description of the payout. The recipient sees it on the transfer, so include your business name.

customerReference

string

required

Your unique reference for identifying and reconciling the payout.

paymentDestination

const

enum

required

Use bank_account.

Allowed:

paymentScheme

const

enum

required

Use interac.

Allowed:

beneficiary

required

The payout recipient. Select Individual or Corporate.

Response

200The payout was accepted for processing. Track the final status through payout webhooks.