Please observe the following rules:

  • Cheques must be entered into our system, using the MoneyInChequeInit function

  • The cheque must be made out to Lemonway

  • On the back of the cheque, please enter a code to facilitate reconciliation. It will be of the following form: XXXXX-YYYYYYYYYY

    • XXXXX: code identifying you, as indicated in your production configuration form
    • : a separation dash:
    • YYYYYYYYY: external identifier of your user's wallet
  • The holder of the cheque must be identical to that of the wallet to be credited
    Lemonway will credit the wallets approximately 2 business days after receipt of the cheque. You can monitor these credits with the GetMoneyInChequeDetails function.