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:- Match the sender email to a CAD collection email registered by the business.
- If no match, match the same incoming collection email to the business email on Reeple.
- If both checks fail, the collection is stored and becomes eligible for claim through this endpoint.
Request body
How it works
- Reeple looks up the stored CAD inflow using the supplied
transactionReferenceandsenderEmail. - If a valid, unclaimed record is found, Reeple reconciles it to your business.
- Reeple creates the internal deposit record and credits your CAD wallet.