Check Transfers move funds from your Increase account by mailing a physical check.
The identifier of the Account from which funds will be transferred.
The account number printed on the check.
The transfer amount in USD cents.
If your account requires approvals for transfers and the transfer was approved, this will contain details of the approval.
If the Check Transfer was successfully deposited, this will contain the identifier of the Inbound Check Deposit object with details of the deposit.
If your account requires approvals for transfers and the transfer was not approved, this will contain details of the cancellation.
The check number printed on the check.
The ISO 8601 date and time at which the transfer was created.
What object created the transfer, either via the API or the dashboard.
Whether Increase will print and mail the check or if you will do it yourself.
The Check transfer's identifier.
The idempotency key you chose for this object. This value is unique across Increase and is used to ensure that a request is only processed once. Learn more about idempotency.
If the check has been mailed by Increase, this will contain details of the shipment.
The ID for the pending transaction representing the transfer. A pending transaction is created when the transfer requires approval by someone else in your organization.
Details relating to the physical check that Increase will print and mail. Will be present if and only if fulfillment_method
is equal to physical_check
.
The routing number printed on the check.
The identifier of the Account Number from which to send the transfer and print on the check.
The lifecycle status of the transfer.
After a stop-payment is requested on the check, this will contain supplemental details.
After the transfer is submitted, this will contain supplemental details.
Details relating to the custom fulfillment you will perform. Will be present if and only if fulfillment_method
is equal to third_party
.
A constant representing the object's type. For this resource it will always be check_transfer
.
Return the page of entries after this one.
Limit the size of the list that is returned. The default (and maximum) is 100 objects.
Filter Check Transfers to those that originated from the specified Account.
Filter records to the one with the specified idempotency_key
you chose for that object. This value is unique across Increase and is used to ensure that a request is only processed once. Learn more about idempotency.
Filter Check Transfers to those that have the specified status. For GET requests, this should be encoded as a comma-delimited string, such as ?in=one,two,three
.
Return results after this ISO 8601 timestamp.
Return results before this ISO 8601 timestamp.
Return results on or after this ISO 8601 timestamp.
Return results on or before this ISO 8601 timestamp.
The identifier for the account that will send the transfer.
The transfer amount in USD cents.
The check number Increase should use for the check. This should not contain leading zeroes and must be unique across the source_account_number
. If this is omitted, Increase will generate a check number for you.
Whether Increase will print and mail the check or if you will do it yourself.
Details relating to the physical check that Increase will print and mail. This is required if fulfillment_method
is equal to physical_check
. It must not be included if any other fulfillment_method
is provided.
Whether the transfer requires explicit approval via the dashboard or API.
The identifier of the Account Number from which to send the transfer and print on the check.
Details relating to the custom fulfillment you will perform. This is required if fulfillment_method
is equal to third_party
. It must not be included if any other fulfillment_method
is provided.
The identifier of the Check Transfer.
The identifier of the Check Transfer to approve.
The identifier of the pending Check Transfer to cancel.
The identifier of the Check Transfer.
The reason why this transfer should be stopped.
Simulates the mailing of a Check Transfer, which happens periodically throughout the day in production but can be sped up in sandbox. This transfer must first have a status
of pending_approval
or pending_submission
.
The identifier of the Check Transfer you wish to mail.