Checkbooks are sets of blank checks that Increase prints and mails on your behalf.
The identifier of the Account Number the Checkbook is attached to.
The ISO 8601 date and time at which the Checkbook was created.
The Checkbook’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.
The destination address that the Checkbook will be mailed to.
The payer information printed on the top-left corner of each check.
The address where the Checkbook will return to if there is a delivery issue.
The lifecycle status of the Checkbook.
Tracking updates relating to the Checkbook’s delivery.
A constant representing the object’s type. For this resource it will always be checkbook.
Filter Checkbooks to those attached to the specified Account Number.
Filter Checkbooks for those with the specified status or statuses. For GET requests, this should be encoded as a comma-delimited string, such as ?in=one,two,three.
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.
The identifier of the Account Number that the checks will draw from. The Account Number must be active and have inbound_check_status set to allowed.
The destination address that the Checkbook will be mailed to.
The payer of the checks. This will be printed on the top-left corner of each check. This should be an array of up to 4 elements, each of which represents a line of the payer.
The identifier of the Checkbook.
Simulates the mailing of a Checkbook, which happens periodically throughout the day in production but can be sped up in sandbox. This Checkbook must have a status of pending_submission or pending_mailing.
The identifier of the Checkbook you wish to mail.