v1
latestOpenAPI 3.1.02026-07-261520561.4 KBIssue a Check
Request body
ID of the Account issuing the check. Filterable.
Amount of money to transfer, with two decimal precision
Date on which the check was issued
Delivery options for sending the check with the default being standard USPS shipping. For USPS First Class, Overnight, Two Day, and USPS Certified delivery options please contact support to ensure your account is properly configured for sending through those methods.
Optional text to include on the memo line of the check (max of 40 characters)
Optional text to include on the bottom of the check page (maximum of 400 characters)
Status of check. Filterable.
Arbitrary data the user can attach to the object
Response
The check created
ID of the Account issuing the check. Filterable.
Amount of money to transfer, with two decimal precision
ID of the bank with which the object is associated
Date on which the check was issued
The number printed on the issued check. Check numbers are automatically generated after check object creation
Delivery options for sending the check with the default being standard USPS shipping. For USPS First Class, Overnight, Two Day, and USPS Certified delivery options please contact support to ensure your account is properly configured for sending through those methods.
An error message of why the check is in error status.
Unique identifier for object
Optional text to include on the memo line of the check (max of 40 characters)
Optional text to include on the bottom of the check page (maximum of 400 characters)
ID of the organization with which the object is associated. Filterable.
The name of the person or entity being used as the signatory on this check
Status of check. Filterable.
Arbitrary data the user can attach to the object