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GuidesAPI Reference
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GuidesAPI Reference

Welcome

  • Getting Started

API Basics

  • Test in Sandbox
    • Test webhook notifications
  • Add a Bank Account
    • Manual Verification
    • Instant Account Verification
    • Use Plaid Auth
  • Send Payments
    • Digital Checks
    • ACH Direct Deposit
    • Multiple Checks
    • Multi Party Checks
    • Paper Checks
    • Virtual Credit Card
  • Receive Payments
    • Request an Invoice
  • Create a Marketplace
    • Onboard Users
    • Create Transactions
  • Connect with OAuth
    • User Authorization
    • Bearer Token
  • Payment Statuses

Web interface

  • Add a Bank Account
    • Manual Verification
    • Instant Account Verification
  • Send Payments
    • Digital Checks
    • ACH Direct Deposit
    • Multiple Checks
    • Multi Party Checks
    • Paper Checks
    • Check Options
  • Receive Payments
    • Create an Invoice
    • Invoice Options
  • Create a Marketplace
    • Onboard Users
    • View Transactions
  • User Profile
    • Individual Profile
    • Business Profile
  • User Settings
    • Profile Info
    • Authorized Users
    • Outbound Email
    • Recipient Experience

User Flows

  • Deposit a Digital Check
    • Online Deposit
    • Print Check
    • Mail Check
    • Instant Pay
  • Endorse a Multi Party Check
  • Pay an Invoice

Integrations

  • Accounting Software
    • QuickBooks
    • Accounting Seed
    • Sage Intacct
  • CMS Software
    • WordPress
    • osCommerce

API Reference

  • API Reference

Invoice Options

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Recurring Invoices

Schedule invoices to happen on a regular interval, either weekly or monthly.

764764 982982

Add a PDF attachement

Attach a description, note, receipt, or invoice when requesting payment.

Updated about 3 years ago


  • Table of Contents
    • Recurring Invoices
    • Add a PDF attachement