Simulates the mailing of a , which happens once per weekday in production but can be sped up in sandbox. This transfer must first have a status of pending_approval or pending_submission.
643 matches
100 actions
Increase
100 actions
- Action a Real-Time DecisionPOSTv1.0.0
- Approve a Check TransferPOSTv1.0.0
- Approve a Wire TransferPOSTv1.0.0
- Approve an Account TransferPOSTv1.0.0
- Approve an ACH TransferPOSTv1.0.0
- Cancel a pending ACH TransferPOSTv1.0.0
- Cancel a pending Check TransferPOSTv1.0.0
- Cancel a pending Wire TransferPOSTv1.0.0
- Cancel an Account TransferPOSTv1.0.0
- Close an AccountPOSTv1.0.0
- Complete a Sandbox Account TransferPOSTv1.0.0
- Create a CardPOSTv1.0.0
- Create a Card DisputePOSTv1.0.0
- Create a Card ProfilePOSTv1.0.0
- Create a Check DepositPOSTv1.0.0
- Create a Check TransferPOSTv1.0.0
- Create a FilePOSTv1.0.0
- Create a LimitPOSTv1.0.0
- Create a supplemental document for an EntityPOSTv1.0.0
- Create a Wire Drawdown RequestPOSTv1.0.0
- Create a Wire TransferPOSTv1.0.0
- Create an AccountPOSTv1.0.0
- Create an Account NumberPOSTv1.0.0
- Create an Account TransferPOSTv1.0.0
- Create an ACH PrenotificationPOSTv1.0.0
- Create an ACH ReturnPOSTv1.0.0
- Create an ACH TransferPOSTv1.0.0
- Create an EntityPOSTv1.0.0
- Create an Event SubscriptionPOSTv1.0.0
- Create an External AccountPOSTv1.0.0
- Deposit a Sandbox Check TransferPOSTv1.0.0
- List Account NumbersGETv1.0.0
- List Account StatementsGETv1.0.0
- List Account TransfersGETv1.0.0
- List AccountsGETv1.0.0
- List ACH PrenotificationsGETv1.0.0
- List ACH TransfersGETv1.0.0
- List Card DisputesGETv1.0.0
- List Card ProfilesGETv1.0.0
- List CardsGETv1.0.0
- List Check DepositsGETv1.0.0
- List Check TransfersGETv1.0.0
- List Declined TransactionsGETv1.0.0
- List DocumentsGETv1.0.0
- List EntitiesGETv1.0.0
- List Event SubscriptionsGETv1.0.0
- List EventsGETv1.0.0
- List External AccountsGETv1.0.0
- List FilesGETv1.0.0
- List Inbound ACH Transfer ReturnsGETv1.0.0
- List Inbound Wire Drawdown RequestsGETv1.0.0
- List LimitsGETv1.0.0
- List Pending TransactionsGETv1.0.0
- List Routing NumbersGETv1.0.0
- List TransactionsGETv1.0.0
- List Wire Drawdown RequestsGETv1.0.0
- List Wire TransfersGETv1.0.0
- Mail a Sandbox Check TransferPOSTv1.0.0
- Reject a Sandbox Check DepositPOSTv1.0.0
- Request a stop payment on a Check TransferPOSTv1.0.0
- Retrieve a CardGETv1.0.0
- Retrieve a Card DisputeGETv1.0.0
- Retrieve a Card ProfileGETv1.0.0
- Retrieve a Check DepositGETv1.0.0
- Retrieve a Check TransferGETv1.0.0
- Retrieve a Declined TransactionGETv1.0.0
- Retrieve a DocumentGETv1.0.0
- Retrieve a FileGETv1.0.0
- Retrieve a LimitGETv1.0.0
- Retrieve a Pending TransactionGETv1.0.0
- Retrieve a Real-Time DecisionGETv1.0.0
- Retrieve a TransactionGETv1.0.0
- Retrieve a Wire Drawdown RequestGETv1.0.0
- Retrieve a Wire TransferGETv1.0.0
- Retrieve an AccountGETv1.0.0
- Retrieve an Account NumberGETv1.0.0
- Retrieve an Account StatementGETv1.0.0
- Retrieve an Account TransferGETv1.0.0
- Retrieve an ACH PrenotificationGETv1.0.0
- Retrieve an ACH TransferGETv1.0.0
- Retrieve an EntityGETv1.0.0
- Retrieve an EventGETv1.0.0
- Retrieve an Event SubscriptionGETv1.0.0
- Retrieve an External AccountGETv1.0.0
- Retrieve an Inbound ACH Transfer ReturnGETv1.0.0
- Retrieve an Inbound Wire Drawdown RequestGETv1.0.0
- Retrieve Group detailsGETv1.0.0
- Retrieve sensitive details for a CardGETv1.0.0
- Return a Sandbox ACH TransferPOSTv1.0.0
- Return a Sandbox Check DepositPOSTv1.0.0
- Reverse a Sandbox Wire TransferPOSTv1.0.0
- Simulate a Real Time Payments Transfer to your accountPOSTv1.0.0
- Simulate a refund on a cardPOSTv1.0.0
- Simulate a tax document being createdPOSTv1.0.0
- Update a CardPATCHv1.0.0
- Update a LimitPATCHv1.0.0
- Update an AccountPATCHv1.0.0
- Update an Account NumberPATCHv1.0.0
- Update an Event SubscriptionPATCHv1.0.0
- Update an External AccountPATCHv1.0.0
Other/Increase
Mail a Sandbox Check Transfer
v1.0.0Input
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{
"type": "object",
"properties": {
"check_transfer_id": {
"type": "string",
"description": "The identifier of the Check Transfer you wish to mail."
}
},
"required": [
"check_transfer_id"
],
"additionalProperties": false
}Output
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{
"type": "object",
"description": "Check Transfers move funds from your Increase account by mailing a physical check.",
"required": [
"account_id",
"address_city",
"address_line1",
"address_line2",
"address_state",
"address_zip",
"amount",
"created_at",
"currency",
"deposit",
"id",
"mailed_at",
"message",
"note",
"recipient_name",
"return_address",
"status",
"stop_payment_request",
"submission",
"submitted_at",
"template_id",
"transaction_id",
"type"
],
"properties": {
"account_id": {
"type": "string",
"description": "The identifier of the Account from which funds will be transferred."
},
"address_city": {
"type": "string",
"description": "The city of the check's destination."
},
"address_line1": {
"type": "string",
"description": "The street address of the check's destination."
},
"address_line2": {
"type": "string",
"description": "The second line of the address of the check's destination."
},
"address_state": {
"type": "string",
"description": "The state of the check's destination."
},
"address_zip": {
"type": "string",
"description": "The postal code of the check's destination."
},
"amount": {
"type": "integer",
"description": "The transfer amount in USD cents."
},
"created_at": {
"type": "string",
"format": "date-time",
"description": "The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which the transfer was created."
},
"currency": {
"type": "string",
"description": "The [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217) code for the check's currency.",
"enum": [
"CAD",
"CHF",
"EUR",
"GBP",
"JPY",
"USD"
]
},
"deposit": {
"type": "object",
"description": "After a check transfer is deposited, this will contain supplemental details.",
"required": [
"back_image_file_id",
"front_image_file_id",
"type"
],
"properties": {
"back_image_file_id": {
"type": "string",
"description": "The ID for the File containing the image of the rear of the check."
},
"front_image_file_id": {
"type": "string",
"description": "The ID for the File containing the image of the front of the check."
},
"type": {
"type": "string",
"description": "A constant representing the object's type. For this resource it will always be `check_transfer_deposit`.",
"enum": [
"check_transfer_deposit"
]
}
}
},
"id": {
"type": "string",
"description": "The Check transfer's identifier."
},
"mailed_at": {
"type": "string",
"format": "date-time",
"description": "The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which the check was mailed."
},
"message": {
"type": "string",
"description": "The descriptor that will be printed on the memo field on the check."
},
"note": {
"type": "string",
"description": "The descriptor that will be printed on the letter included with the check."
},
"recipient_name": {
"type": "string",
"description": "The name that will be printed on the check."
},
"return_address": {
"type": "object",
"description": "The return address to be printed on the check.",
"required": [
"city",
"line1",
"line2",
"name",
"state",
"zip"
],
"properties": {
"city": {
"type": "string",
"description": "The city of the address."
},
"line1": {
"type": "string",
"description": "The first line of the address."
},
"line2": {
"type": "string",
"description": "The second line of the address."
},
"name": {
"type": "string",
"description": "The name of the address."
},
"state": {
"type": "string",
"description": "The US state of the address."
},
"zip": {
"type": "string",
"description": "The postal code of the address."
}
}
},
"status": {
"type": "string",
"description": "The lifecycle status of the transfer.",
"enum": [
"pending_approval",
"pending_submission",
"submitting",
"submitted",
"pending_mailing",
"mailed",
"canceled",
"deposited",
"stopped",
"returned",
"rejected",
"requires_attention"
]
},
"stop_payment_request": {
"type": "object",
"description": "After a stop-payment is requested on the check, this will contain supplemental details.",
"required": [
"requested_at",
"transaction_id",
"transfer_id",
"type"
],
"properties": {
"requested_at": {
"type": "string",
"format": "date-time",
"description": "The time the stop-payment was requested."
},
"transaction_id": {
"type": "string",
"description": "The transaction ID of the corresponding credit transaction."
},
"transfer_id": {
"type": "string",
"description": "The ID of the check transfer that was stopped."
},
"type": {
"type": "string",
"description": "A constant representing the object's type. For this resource it will always be `check_transfer_stop_payment_request`.",
"enum": [
"check_transfer_stop_payment_request"
]
}
}
},
"submission": {
"type": "object",
"description": "After the transfer is submitted, this will contain supplemental details.",
"required": [
"check_number"
],
"properties": {
"check_number": {
"type": "string",
"description": "The identitying number of the check."
}
}
},
"submitted_at": {
"type": "string",
"format": "date-time",
"description": "The [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) date and time at which the check was submitted."
},
"template_id": {
"type": "string",
"description": "If the transfer was created from a template, this will be the template's ID."
},
"transaction_id": {
"type": "string",
"description": "The ID for the transaction caused by the transfer."
},
"type": {
"type": "string",
"description": "A constant representing the object's type. For this resource it will always be `check_transfer`.",
"enum": [
"check_transfer"
]
}
}
}