Endpoint
Currency support
| Currency | Supported |
|---|---|
CAD | Yes |
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
| Field | Type | Description |
|---|---|---|
transactionReference | String | Required. The transaction reference of the recorded CAD collection you want to claim. |
senderEmail | String | Required. The sender email recorded against that CAD collection. |
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.
Response
KYC and AML requirements
| Requirement | Applies | Notes |
|---|---|---|
| Authenticated business account | Yes | The claim is processed for the business making the request |
| CAD wallet availability | Yes | Reeple must be able to credit your CAD wallet |
| Exact claim details | Yes | transactionReference and senderEmail must match the stored CAD collection record |
| Additional review | Possible | If the collection isn’t in a claimable state, credit may not proceed |
Common errors
| Status | Meaning |
|---|---|
404 | No stored CAD collection matched the supplied transactionReference and senderEmail |
400 | The CAD collection has already been claimed |
400 | The CAD collection isn’t currently claimable |