DISBURSEMENTS API

Send supported payout requests through a connected provider.

CamelPay routes requests for mobile or bank disbursements to the provider account the user authorized.

Small-business operations lead reviewing a payout schedule on a laptop
PROVIDER-LED DISBURSEMENTS

Make the request. Follow the status.

The API routes supported disbursement requests. The connected provider controls eligibility, fees, execution, delivery, reversals, and the final status.

01

Use the account’s route

Both current provider adapters implement mobile and bank disbursement methods, with provider-specific fields.

02

Check before you create

Where available, use the provider fee quote or preview route. Verify amount and fee details before approval.

03

Reconcile the outcome

Creates are asynchronous. Follow the provider status and reconcile uncertain outcomes before retrying.

Fees are not set by CamelPay.

Snippe provides a payout fee quote route; Abliner provides a withdrawal preview. CamelPay returns provider details rather than inventing a fee schedule.

Account eligibility, supported banks, limits, payout timing, reversals, and final state are determined by the provider.

BUILD WITH CONFIDENCE

Understand the full connection flow.

Start with consent, scoped access, and the provider’s response.

How it works