Interac e-Transfer

Money in, money out. In under a minute.

Collect from customers and pay recipients in near real time, at scale, with every transfer matched to an invoice, an order or a customer record automatically.

Book a callSee the API

What you can do

OUTBOUND

Send to anyone

Pay any recipient with a Canadian bank account and an email address, with no onboarding for them, no account with Grayde.

INBOUND

Request money

Raise a request from the portal or the API. Your customer approves inside their own banking app.

INBOUND

Bulk collections

Thousands of requests in one batch, each with its own reference, amount and expiry.

SETTLEMENT

Auto-deposit

Registered auto-deposit means no security questions and no manual acceptance. Funds land in the wallet directly.

CONTROL

Expiry & reminders

Set how long a request stays open and how often the reminder repeats. Cancel or reissue in one click.

OPS

Real-time status

Sent, pending, deposited, declined, expired. Each state is pushed by webhook the moment it changes.

How a collection flows

01

You raise a request

From the portal or one API call. Your customer gets an Interac request with your business name and reference.

02

They approve in their bank

Any Canadian financial institution, any device. No account with Grayde, no app to install.

03

Funds land and reconcile

Auto-deposit credits your wallet in seconds. The webhook fires, the reference matches, the invoice closes.

Specifications

Currency
CAD only
Maximum per transaction
$25,000.00
Typical settlement
Under 60 seconds
Availability
24 hours, 7 days
Bulk batch size
Up to 10,000 per file
Reference field
80 characters, searchable
Reversibility
Cancellable until deposited

Typical use

1,248 collections a day, reconciled without a spreadsheet.

A lending client collects daily repayments by e-Transfer request. Every inbound transfer carries the loan reference, auto-deposits to the wallet, and posts back to their servicing system by webhook within seconds of approval.