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Use this endpoint when a CAD collection has already been received by Reeple, but automatic reconciliation couldn’t confidently determine which business wallet to credit.

Endpoint

Currency support

This endpoint only applies to the CAD claim-based collection flow.

When this endpoint is used

Reeple only defers a CAD collection to claim after automatic reconciliation fails. For successful CAD collections, Reeple first tries to identify the owner in this order:
  1. Match the sender email to a CAD collection email registered by the business.
  2. If no match, match the same incoming collection email to the business email on Reeple.
  3. If both checks fail, the collection is stored and becomes eligible for claim through this endpoint.

Request body

How it works

  1. Reeple looks up the stored CAD inflow using the supplied transactionReference and senderEmail.
  2. If a valid, unclaimed record is found, Reeple reconciles it to your business.
  3. Reeple creates the internal deposit record and credits your CAD wallet.

Response

KYC and AML requirements

Common errors