Register a Cheque

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.

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