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

Click Try It! to start a request and see the response here!