# Integration Method

Finpay Disbursement supports two ways to create transfers.

Pick the one that matches your volume and how much automation you need.

<table data-view="cards" data-full-width="true"><thead><tr><th>Option</th><th data-hidden data-card-target data-type="content-ref">Docs</th></tr></thead><tbody><tr><td><strong>Core API (Host-to-Host)</strong><br>Trigger disbursements directly from your system.</td><td><a href="/spaces/wdWV5w9iOXHhU6klMx61/pages/KnM1tBWgjaNlUu253g96">/spaces/wdWV5w9iOXHhU6klMx61/pages/KnM1tBWgjaNlUu253g96</a></td></tr><tr><td><strong>No Integration (Dashboard)</strong><br>Run single or batch transfers from the dashboard.</td><td><a href="/spaces/wdWV5w9iOXHhU6klMx61/pages/Kz2fqYOTCkXzLDEFyltl">/spaces/wdWV5w9iOXHhU6klMx61/pages/Kz2fqYOTCkXzLDEFyltl</a></td></tr></tbody></table>

### How to choose

Use **Core API (Host-to-Host)** when you:

* Need automated payouts from your product or back office.
* Send transfers at high volume or on a schedule.
* Want your system to track transfer status end-to-end.

Use **No Integration (Dashboard)** when you:

* Want a no-code setup.
* Only need occasional payouts.
* Have an ops team that runs transfers manually.

{% hint style="info" %}
Many teams start with **Dashboard** to validate operations, then move to **Core API** for scale.
{% endhint %}

### Next steps

* Confirm supported banks and transfer rails in [Supported Disbursement Destination](/disbursement/supported-disbursement-destination.md).
* Continue to [Core API (Host-to-Host)](/disbursement/integration-method/core-api-host-to-host.md) or [No Integration (Dashboard)](/disbursement/integration-method/no-integration-dashboard.md).


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