Checkbook API Docs

Welcome to Checkbook's API! Just like our product, our API is simple to use and understand.

You'll find comprehensive guides and documentation to help you start working with Checkbook as quickly as possible, as well as support if you get stuck. Let's jump right in!

Guides    API Reference

Pay an Invoice

Email notification

Recipients instantly receive their invoice via email and can choose to Send a Check by clicking on the blue button.

Add a Bank Account

In order to pay the invoice by sending a Digital Check, you need to click on the Submit button.

If you are a first-time sender then you need to verify your bank account where the Digital Check will be sent from. You'll first need to select your profile, which can be either Individual or Business. Then you have two options for adding a bank account, either Manual Verification or Instant Account Verification.

Payment confirmation

Once the bank account is successfully added, the payment confirmation modal will be displayed. You need to click on the Confirm button to validate the transaction and actually send the Digital Check.

Updated 2 years ago

Pay an Invoice

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