Fetch an Issued Check

Path Params
string
required

Unique identifier for object

Response

Response body
object
string

ID of the Account issuing the check. Filterable.

string

Amount of money to transfer, with two decimal precision

string

ID of the bank with which the object is associated

string

Date on which the check was issued

string

The number printed on the issued check. Check numbers are automatically generated after check object creation

string

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.

string

An error message of why the check is in error status.

string

Unique identifier for object

string

Optional text to include on the memo line of the check (max of 40 characters)

string

Optional text to include on the bottom of the check page (maximum of 400 characters)

string

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

recipient
object

Recipient of the check

address
object

Address of the recipient

string

Name of the recipient

string

The name of the person or entity being used as the signatory on this check

string

Status of check. Filterable.

userdata
object

Arbitrary data the user can attach to the object

Has additional fields
Language
Credentials
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URL