Batch print paper checks
Print multiple queued paper checks in a batch.
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.
