Physical Checks are checks that Increase prints and mails on your behalf. They are for printing only, and meant to be used for mailing checks not associated with an Increase account.
The check amount in USD cents.
The ID of the file for the check attachment.
The check number printed on the check.
The ID of the file for the check voucher image.
The ISO 8601 date and time at which the Physical Check was created.
The Physical Check’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, this will contain details of the shipment.
The mailing address for the check.
The descriptor printed on the memo field of the check.
The note printed on the trifold centered sheet with the check.
The name printed on the check in the “Pay To The Order Of” line.
The payer information printed on the check.
The return address printed on the check.
The shipping method for the check.
The signature that will appear on the check.
The account number printed on the check.
The routing number printed on the check.
The lifecycle status of the Physical Check.
After the check is submitted to our check printer, this will contain supplemental details.
Tracking updates relating to the check’s delivery.
A constant representing the object’s type. For this resource it will always be physical_check.
The date until which the check is valid.
Filter Physical Checks 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 check amount in USD cents.
The ID of a File to be attached to the check. This must have purpose: check_attachment.
The check number to print on the check. This should not contain leading zeroes.
The ID of a File to be used as the check voucher image. This must have purpose: check_voucher_image.
Details for where the check will be mailed.
The descriptor that will be printed on the memo field on the check.
The descriptor that will be printed on the letter included with the check.
The name that will be printed on the check in the ‘Pay To The Order Of’ line.
The payer of the check. This will be printed on the top-left portion of the check.
The identifier of the Program to create this Physical Check for. If omitted, defaults to the first Program in the group.
The return address to be printed on the check.
How to ship the check. Defaults to USPS First Class.
The signature that will appear on the check. If not provided, the check will be printed with ‘No Signature Required’. At most one of text and image_file_id may be provided.
The account number to print on the check.
The routing number to print on the check.
If provided, the check will be valid on or before this date.
The identifier of the Physical Check.