Environments

We provide two environments:

• Production
• Staging

To use one of them, you need to register in the corresponding one using the following links:

• Production - Register
• Staging - Register

Once you've registered via the appropriate environment's dashboard, feel free to use one of our Postman collections to start sending requests quickly.

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Postman Collections 💻

• To import a collection:

  • Open postman and click 'Import'
  • 
  • Paste either the production or staging url below into the form field
  • 

• Production Postman collection: https://app.snaprefund.io/api/swagger/public-json

• Staging Postman collection: https://staging.snaprefund.io/api/swagger/public-json

Payment flows

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Good to know

Before we walk through these flows, let’s make sure we’re on the same page about the words you’re going to see below. They’re defined as:

• Insured - your claim payment recipient, which can be a business or a person
• Sender - you, the insurance company who sent the claim payment

Pending payment flow

1. Send pending payment with your insured’s email that you want them to receive their cash-out link within

ACH Transfer flow

1. Create insured. Save the insured’s id from the location header
2. Add bank for insured (if you haven’t already) using your insured’s id from step 1
3. Get list of insured’s banks using the insured's id from step 1 and choose the bank you want to send your ACH payment to. Save the chosen bank’s id
4. Send pending payment with your insured’s email. Save the payment’s id from the location header
5. Accept pending payment as ACH payment using the payment’s id from step 4 and insured’s bank id from step 3

Paper Check Transfer flow

1. Create insured. Save insured’s id from the location header
2. Add address for insured (only if you did not do it in previous step) using insured’s id from step 1
3. Get insured’s address by alias using the insured's id from step 1 and choose an address for Paper Check transfer. Save choosed address alias
4. Send pending payment with the insured’s email. Save payment’s id from location header
5. Accept pending payment as Paper Check using payment’s id from step 4, insured’s address alias from step 3 and choosed Paper Check delivery type