API Documentation

Check

The check object contains the data extracted from check images that have been deposited to a CorePro account.

check Object

The check object contains the data extracted from check images that have been deposited to a CorePro account.

details

Property Data Type
(length)
Description
checkNumber integer The number of the check written. It is the last group of numbers in the MICR line and will match the numbers in the top right corner of the check.
checkAmount decimal The amount for which the check was written.
checkImages list of checkImage objects
payerAccountNumberMasked string (25) Payer Account Number Masked with a first character as x followed by the last 4 digits of the account number (i.e., x1234)
payerInstitutionDescription string (50) The name of the payer’s financial institution from where the check was drawn.
payerRoutingNumber string (10) The routing number of the payer’s financial institution from where the check was drawn.
returnReasonCode string (10) Return reason code representing a return or a reversal of a check. This field is present only on a returned check.
returnReason string (100) Return reason description of a returnReasonCode. This field is present only on a returned check.

checkImage Object

Represents the check image data needed for retrieval of the check image.

details

Property Data Type
(length)
Description
downloadUrl string GET url with a response object of fileContent similar to /bankdocument/download
imageType string Image representing an original check or a replacement check image
  • CheckFront - Image representing front of the original check
  • CheckBack - Image representing back of the original check
  • ReturnCheckFront - Image representing front of the replacement check image
  • ReturnCheckBack - Image representing back of the replacement check image

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