Create and manage cheque orders.

Cheque

NameTypeDescription
idstringA unique ID prefixed with cheque_
objectstringAlways cheque
statusstringSee Tracking
toContactThe recipient
fromContactThe sender
imbStatusstring or nullSee Intelligent-Mail Tracking
livebooleantrue if this is a live mode cheque else false
urlstring or nullSigned link to a preview of this letter order
descriptionstring or nullOptional line describing this cheque
sendDateDateDate when the cheque will be sent
bankAccountstringA Bank Account ID, the drawee
currencyCodestring3-letter code representing currency of amount
amountintegerThe cheque amount as an integer representing cents
memostring or nullAn optional memo to be printed on the cheque (Max 40 characters long)
logostring or nullAn optional logo image URL which will be printed on the cheque
numberintegerThe cheque number
messagestring or nullAn optional (HTML) message to print on the same page as the cheque
letterHTMLstring or nullThe raw HTML for the attached letter, if any
letterTemplatestring or nullA Template ID for the attached letter, if any
letterUploadedPDFstring or nullA URL pointing to the original PDF of the attached letter
mailingClassfirst_class or standard_classDefaults to first_class. See mailing class
mergeVariablesobject or nullMerge Variables for the message/attached letter
metadataobject or nullSee Metadata
digitalOnlyobject or null, {"watermark": "File Copy"}Field is present only when a cheque is created as a digital-only check. This is available only if it is enabled for your organization. Please reach out to [email protected] for more information.