Insurance payments infrastructure

Welcome to Acclaim’s documentation

Learn how to run payins, payouts, and treasury in Acclaim. Choose a path for Console guides, API integration, or the API reference.

Choose your path

Three entry points match how teams usually work with these docs.

Operational guides for finance, product, and support: Accept, Disburse, Treasury, and the Console.

API keys, embeddable components, webhooks, and integration patterns for builders.

OpenAPI-backed endpoints for Accept, Disburse, Treasury, and more.

Acclaim is organized around incoming payments, outgoing payouts, and balances you manage with the platform.

Payins, payment methods, payment requests, refunds, and reconciliation.

Payouts, payees, batches, payout links, and file uploads.

Treasury accounts, funding, transfers, and treasury transactions.

Sending payouts globally? Start from supported payout countries.

Event types and how to keep your systems in sync with payouts and treasury activity.

Shared vocabulary for payins, payouts, treasury accounts, and ledger entries.

A structured path from planning to go-live.

CSV and Excel disbursement uploads, templates, validation, and errors.