Register a Cheque

The following rules apply: If you want to pre-enter the cheques in our system, use the POST /moneyins/cheque/init method
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 payment account

The holder of the cheque must be identical to that of the payment account to be credited