post https://ws.staging.lemonway.com/mb/currentSandbox/prod/directkitrest/v2/moneyins/cheque/init
Use the POST /moneyins/cheque/init
endpoint to pre‑register cheques in your Lemonway account.
Cheque submission rules:
-
Payee: The cheque must be made out to Lemonway.
-
Reconciliation code: On the back, endorse a code in the format
XXXXX-YYYYYYYYYY
XXXXX
: your merchant code (as provided in your production configuration)YYYYYYYYYY
: the external identifier of the user’s payment account
-
Holder match: The drawer (holder) of the cheque must be the same individual or entity as the payment‑account holder.
Important: Whenever you see accountId
in a path or body parameter, enter your wallet’s ID.