v1

latestOpenAPI 3.1.02026-07-241642423.7 KB

Company Payment Setup

Approve debit authorization and link a company bank account to Check via Plaid. <img style="margin-top: 30px; margin-bottom: 0px; width: 500px; display: block; margin-left: auto; margin-right: auto;" src="https://public-component-assets.s3.amazonaws.com/er_payment_setup.svg" /> Learn how to embed Components in our <a target="_blank" href="https://docs.checkhq.com/docs/embedding-a-component">guide</a>.

post/companies/{company}/components/payment_setup

Path parameters

companystring required

ID of the company for which a component link will be generated

Request body

signer_namestring required

The name of the person who has permission to onboard on behalf of the company.

signer_titlestring required

The title of the person who has permission to onboard on behalf of the company (e.g. "Officer", "Manager", etc.).

emailstring required

The email of the person who has permission to onboard on behalf of the company

signatorystring

The ID of the signatory object for this company. You may use either a signatory ID or the three body params above

Response

200

urlstring

Example response

{
  "url": "{component_url}"
}