It is built for operational use cases like insurance claims, vendor and provider payments, and other multi-party disbursements where collecting details, sending funds, and tracking outcomes all need to work together seamlessly.
From missing payee details to final reconciliation, everything happens in one place.
Acclaim removes the complexity of managing payment methods, coordinating payouts, and stitching together fragmented systems. Instead, you can orchestrate the full lifecycle of a payment with clarity and control.
This documentation will help you understand how Acclaim works and how to use it effectively, whether you’re integrating via API, running bulk operations, or managing payments day to day in the Console.
Ways to use Acclaim
Choose the approach that fits your workflow:
- API — build fully automated, end-to-end payment flows
- File uploads — execute bulk payments with structured data
- Payout links — collect recipient details and let payees choose how they get paid
Using the Console
The Acclaim Console is where you manage day-to-day operations like viewing payouts, monitoring balances, configuring webhooks, and exporting data. Last modified on March 29, 2026
