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, inbound transfer returns, and batch transfers.
Each use case page identifies the steps that apply in each country.
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