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.

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

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