Quick Guide: How to Mail Checks
To quickly mail a check to your vendor, follow these steps using the provided API payload.
Endpoint
POST {{baseUrl}}/quickpay/mailcheck
Payload Structure:
Explanation of Payload Fields:
source:
accountType: Type of account being used (e.g., bank account).accountId: The unique identifier for the bank account being debited.
destination:
name: The recipient's full name.company: The recipient's company name.address1: The first line of the recipient's address.address2: The second line of the address (optional).city: The city where the check is being sent.state: The state abbreviation.zip: The ZIP code.phone: The recipient's contact number.email: The recipient's email address for communication.shippingTypeId: The type of shipping selected (e.g., standard, expedited).
payment_details:
amount: The amount to be paid via check.memo: A short note regarding the payment purpose.note: Internal notes for reference.issueDate: The date the check is issued.
Example Usage:
This payload will instruct the system to mail a check for $984 to John Myres at Tyler Payment Technologist. The check will be issued on July 1, 2024, with a memo for "game" and an internal note for reference.
Make sure to replace {{baseUrl}} and {{bankAccountId}} with your actual base URL and bank account ID.
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