Paper Checks
Paper Checks APIs can be used for paper check related functions.
Paper Checks API Endpoints
This endpoint allows partners to request a stop payment on checks. The request must include the check number.
API Call Structure
PUT /programs/{programCode}/accounts/{accountIdentifier}/checkInventory
Response Codes
Condition | HTTP Code | Code | subCode |
---|---|---|---|
Success | 200 | 0 | 0 |
Success (Check Stopped already) (idempotency on check #) | 200 | 0 | 0 |
Check not found. | 404 | 10 | 1 |
Check paid already. | 409 | 409 | 0 |
Account Not Found. | 404 | 10 | 0 |
Invalid arguments. (Downstream 503 error) | 400 | 400 | 0 |
Account is closed. | 200 | 4 | 105 |
This endpoint allows Partners to update paper check orders to notReceived
.
API Call Structure
PUT /programs/{programCode}/accounts/{accountIdentifier}/checkBookOrder
Response Codes
Condition | HTTP Code | Code | subCode |
---|---|---|---|
Success | 200 | 0 | 0 |
Order not found. | 404 | 10 | 1 |
Account Not found. | 404 | 10 | 0 |
Invalid arguments. (Downstream 503 error) | 400 | 400 | 0 |
Account Closed. | 409 | 4 | 105 |
checkBookOrder already has checks that have been used. It cannot be modified. | 409 | 409 | 0 |
This endpoint allows partners to request check order information.
Transaction Description
For check purchases, the customer will see transaction description Paper Check Debit #XXXX, where XXXX is a check number.
Additional Response Codes
Code | subCode | Description |
---|---|---|
10 | 1 | Check book order is not found. |
10 | 0 | Account Not Found. |
Retrieves images of check payments.
API Call Structure
GET /programs/{programCode}/accounts/{accountIdentifier}/checkImages
Updated 1 day ago