Documentation Index
Fetch the complete documentation index at: /llms.txt
Use this file to discover all available pages before exploring further.
Choose among five Business Accounts patterns: dedicated Account Numbers for payins, payouts, wallets, payroll or bulk payouts, and account verification.
| Goal | Pattern | Best for |
|---|---|---|
| Receive transfers and automatically identify who paid | Payins on dedicated Account Numbers | Lending, insurance, software as a service, marketplaces |
| Send money from your Fintoc balance | Payouts to users or suppliers | Loan disbursements, refunds, vendor payments |
| Give every end user their own balance | Wallet for end users | Neobanks, gig platforms, business-to-business marketplaces |
| Pay 10 to 5,000 people at once | Payroll or bulk payouts | Monthly payroll, supplier runs |
| Check Account Number ownership before sending a payout | Verify an Account Number before sending a payout | User-entered destinations, peer-to-peer payments, onboarding |
metadata you attach to them, and disabling an Account Number work in Chile and Mexico. The following features are available only in Mexico: options.min_amount, options.max_amount, deleting an Account Number, CLABE verification, and inbound transfer returns. Batch transfers are available in Mexico and Chile from the Dashboard.
Each use case page identifies the steps that apply in each country.
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