How to enable webhook in production?

How to enable webhook in production?

To enable webhook, Go to More >> Developer Panel (https://live.onlinecheckwriter.com/manage/developer/index) 

Under the Webhook settings window, provide the necessary details. 

 

1. Webhook URL: The URL to receive the webhook. 

2. Secret key: Set any key to verify it is going from Online Check Writer. (Not required unless you want to validate signature key). 

3. Mail Tracking Status: If you want to get only mailed checks, physical status, for instance, in transit, delivered, etc. (See the sample response attached). 

4. Send Check Status Update: If you want to track the check statement status change. It will also provide you a tracking code if it is a mail check after generating envelope (See the sample response attached). 

 

To enable webhook for get paid by form, Go to Settings >> Developer Panel (https://live.onlinecheckwriter.com/manage/developer/index) 

Under the Get Paid by Form Webhook window, provide the necessary details. 

 

1. Webhook URL:  The URL to receive the webhook 

2. Secret Key: Set any key to verify it's going from Online Check Writer. (Not required unless you want to validate signature key). 

3. Select an event: Select the events to receive webhook. (Select checkboxes. When the event occurs, you receive a webhook from the webhook URL).  

    

Available events: 

gpbf.check.created : Created when a check is created using GPBL (payment link). Sample file attached (getpaid_by_form_created.txt). 

gpbf.check.updated : Created when a check created with GPBL (payment link) is updated. Sample file attached (getpaid_by_form_updated.txt) 

 

Here are the possible status codes and descriptions that can occur. 

​

Status code 

Short description 

Full description 

1 

GPBL Acpt/Rej 

Accept Or Reject This Check, Got Paid by Your Dedicated Bank Ac Link 

2 

GPBL Viewed 

You Viewed This Check, Now Accept/Reject, then Print/Direct Deposit It. You Can Print on Check Paper or Plain Paper 

3 

GPBL Rejected 

You Rejected This Check, Got Paid by Your Dedicated Bank Ac Link 

4 

GPBL Accepted 

You Accepted This Check, Print/Direct Deposit Now. You Can Print on Check Paper or Plain Paper 

5 

GPBL TTP 

You Tried to Print This Check & Marked as NOT PRINTED. Sender Gets this Notification. 

6 

GPBL Printed 

You Printed This Check, Got Paid by Your Dedicated Bank Ac Link 

50 

DD Initiated 

Initiated & Processing. You get paid this by Get paid Link. 

51 

DD Completed 

DD Completed and Credited. Got Paid by Link. 

52 

DD Failed 

DD Failed. Please Click on the View-eyeball button to see the reason. 


For quick reference and immediate information about our API, please, visit this link https://onlinecheckwriter.com/online-check-writer-api/ 

 
 

For requests or more detailed information about our API, please, send your inquiry to us at Support@onlinecheckwriter.com. Our development team will be in contact. 

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