Update Paper Check Payment Status

put

https://example.com/programs/{programCode}/accounts/{accountIdentifier}/checkInventory

Stops payment on a paper check. Partners can request a stop payment on checks by providing the check number and account identifier.

Path Params

programCode

string

required

The program code identifying the BaaS program context.

accountIdentifier

string

required

The unique identifier for the account associated with the paper check.

Body Params

The request payload containing paper check payment details.

accountIdentifier

string | null

The unique identifier for the account associated with the check.

checkNumber

string | null

The number of the paper check for which payment is to be stopped.

checkInventoryStatus

string | null

The inventory status of the check.

Headers

X-GD-RequestId

string

required

A unique request identifier for tracking and logging. Should be a GUID.

string

enum

Defaults to application/json

Generated from available response content types

Allowed:

Responses

401

Unauthorized

Language

Credentials

Header

Loading…

Response

Choose an example:

application/json

text/json

200OK