Record the checks the customer issued (its issue file)
POST
/positive-pay/accounts/{id}/issuesPath parameters
idstringRequiredHeaders
Idempotency-KeystringOptionalSend on every write that creates or changes money or state; a replay with the same key returns the original result with 200.
Body parameters
issuesarray of objectsRequired5 child attributes
amountintegerRequiredcheck_numberstringRequiredissued_onstring · date or nullOptionalA business date, YYYY-MM-DD
payeestringOptionalvoidbooleanOptionalReturns
200 OK
dataarray of objectsRequired9 child attributes
account_idstringRequiredExample acct_2tVh8nqLxq4GbDe0K1F6S9zRcWm
amountintegerRequiredcheck_numberstringRequiredcreated_atstring · date-timeRequiredidstringRequiredinclearing_item_idstringOptionalissued_onstring · dateOptionalA business date, YYYY-MM-DD
payeestringOptionalstatusstringRequiredOutstanding, paid, voided, stale
has_morebooleanRequiredWhether another page follows
Errors
Every error is a problem document with a stable code. See Errors.
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