Tool to create a cheque order for physical cheque mailing. Use when you need to send a payment via printed cheque. Requires a valid bank account ID and recipient contact details.
toRequiredobjectRecipient contact details (payee)
memostringMemo line on the cheque
amountRequiredintegerCheque amount in cents. For example, 5000 = $50.00
numberintegerCustom cheque number. If not provided, will auto-increment.
messagestringHTML message to include above the cheque (max 7 inches from top of page)
metadataobjectCustom key-value pairs for metadata
sendDatestringScheduled send date in ISO 8601 format
bankAccountRequiredstringBank account ID for the cheque. Must be created via bank_accounts endpoint first.
fromAddressRequiredobjectSender contact details (payer)
extraServicestringExtra service option: 'certified' or 'certified_return_receipt'
mailingClassstringMailing class for delivery (e.g., 'first_class', 'standard')
dataRequiredData from the action execution
errorstringError if any occurred during the execution of the action
successfulRequiredbooleanWhether or not the action execution was successful or not
API key connection. Risk level 2 of 5.
Free Action
No published Skills explicitly reference this Action yet.