To quickly mail a check to your vendor, follow these steps using the provided API payload.

1. {
       "source" :
       {
           "accountType" : "bankaccount",
           "accountId"   :  "{{bankAccountId}}"
       },
       "destination":
       {
           "name": "John Myres",
           "company": "Tyler Payment Technologist",
           "address1" :"5007 richmond rd",
           "address2":"",
           "city":"Tyler",
           "state":"TX",
           "zip":"75701",
           "phone":"9032457713",
           "email":"support@onlinecheckwriter.com",
           "shippingTypeId":1
       },
   
       "payment_details":
       {
           "amount":984,
           "memo":"for game",
           "note": "Note For Internal Purpose",
           "issueDate" : "2024-07-01"
       }
   
   }

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.