Update Check

After a check is submitted and the checkDepositStatus is either pending or in review, this endpoint forces the customer to either accept or cancel the check deposit request.

  • Accept or Cancel Check Deposit Request
Path Params
string
required

Unique account identifier (UID or GUID).

string
required

Unique transfer identifier (UID or GUID).

string
required

Partner program code for the account.

Body Params

Request to update check deposit status. See Gd.Bos.DataTransfer.Request.UpdateCheckRequest for required fields.

string | null

The unique identifier (UID or GUID) of the account associated with the check deposit transfer.

string | null

The unique identifier (UID or GUID) of the transfer (check deposit) to be updated.

string | null

The type of authorization action to perform on the transfer (e.g., "accept", "cancel").

Headers
string
required

Unique request tracking identifier (X-GD-RequestId header).

string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

401

Unauthorized

Language
Credentials
Header
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Response
Choose an example:
application/json
text/json