Register a Cheque

post

https://sandbox-api.lemonway.fr/mb/ENV-NAME/directkitrest/v2/moneyins/cheque/init

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

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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