Batch print paper checks
Print multiple queued paper checks in a batch.
This endpoint prints all specified checks, assigns sequential check numbers, and returns a merged PDF containing all checks.
Prerequisites:
- All specified checks must have status ‘not_printed’
- Use
POST /print-later/to queue checks first
Check number assignment:
Check numbers are assigned sequentially starting from first_check_number.
The order of paper_check_ids in the request determines:
- The order of checks in the PDF
- The order of check number assignment
Example:
If first_check_number=1001 and you print 3 checks, they will be numbered 1001, 1002, 1003.
Returns:
pdf_content: Base64-encoded PDF with all checksprinted_checks: List showing each check ID and its assigned check numbertotal_printed: Count of checks printed
Documentation Index
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Authorizations
Body
Request body for batch printing queued checks.
Use this endpoint to print multiple queued checks at once. Check numbers will be assigned sequentially starting from first_check_number.
List of paper check IDs to print. Checks must have status 'not_printed'. The order of IDs determines the order of checks in the PDF and check number assignment.
[101, 102, 103]
Starting check number for this batch. If None, auto-assigns from bank account sequence. Subsequent checks will be numbered sequentially.
x >= 110001
Optional ID of a PaperCheckTemplate to use for formatting. If not provided, the default template will be used.
1
Response
OK
Schema for batch print response.
Contains the merged PDF with all checks and metadata about each printed check.