post https://ws.staging.lemonway.com/mb/currentSandbox/prod/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