Update a Check Deposit
Authorizations
Basic authentication header of the form Basic <encoded-value>
, where <encoded-value>
is the base64-encoded string username:password
.
Path Parameters
Unique identifier for object
Body
Amount of money to transfer, with two decimal precision. This must match the amount stated on the check
One of submitted
or error
. Indicates the deposit's decisioned status in the check workflow. Filterable.
Response
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
Context related to check decisioning
Information on the device that captured the images
Error message describing why a check was declined
ID of the .jpg file object representing an image of the back 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
Full response from RDC provider
Additional context to support check reviews
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.
Arbitrary data the user can attach to the object