FIfincra

Create CAD Payout

Changed on

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.

post/disbursements/payouts#cad

Request

Request body

OR

Example request

{
  "business": "{{businessID}}",
  "sourceCurrency": "CAD",
  "destinationCurrency": "CAD",
  "amount": 100,
  "description": "Acme Stores Ltd, Invoice 4471",
  "customerReference": "cad-interac-001",
  "paymentDestination": "bank_account",
  "paymentScheme": "interac",
  "beneficiary": {
    "type": "individual",
    "firstName": "John",
    "lastName": "Barret",
    "accountHolderName": "John Barret",
    "interacEmail": "johnbarret@example.com",
    "country": "CA",
    "securityQuestion": "What city did we meet in?",
    "securityAnswer": "Calgary"
  }
}

Response

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

successboolean
messagestring

Changes