Create a Check Deposit

ID of the Account receiving the deposit. Filterable.

Amount of money to transfer, with two decimal precision. This must match the amount stated on the check

ID of the .jpg file object representing an image of the back of the check. Currently we only accept JPG file format for images

Flag indicating the check was manually decisioned. Filterable.

ID of the .jpg file object representing an image of the front of the check. Currently we only accept JPG file format for images

ID of the Person making the deposit. This ID must be in the array of person_ids of the account receiving the deposit

One of pending, pending_review, submitted, sent, error, canceled_OCR, or returned. Indicates the deposit's current status in the check workflow. Filterable.

ID of the Account receiving the deposit. Filterable.

Amount of money to transfer, with two decimal precision. This must match the amount stated on the check

Flag indicating amount mismatch between amount and check image

ID of the .jpg file object representing an image of the back of the check. Currently we only accept JPG file format for images

Flag indicating the check was manually decisioned. Filterable.

Error message describing why a check was declined

ID of the .jpg file object representing an image of the front of the check. Currently we only accept JPG file format for images

Unique identifier for object

Account number detected in check image

Amount detected in check image

Check number detected in check image

Routing number detected in check image

ID of the organization with which the object is associated. Filterable.

ID of the Person making the deposit. This ID must be in the array of person_ids of the account receiving the deposit

Risk rating assessment by RDC provider

Human-readable risk rating

One of pending, pending_review, submitted, sent, error, canceled_OCR, or returned. Indicates the deposit's current status in the check workflow. Filterable.