Create new payment check(s)

post

https://app-sandbox.trustpair.com/api/v1/payment_checks/

Creates one or multiple payment checks.

This endpoint allows you to:

Submit a single payment check request
Submit multiple payment check requests in batch

Required permissions:

payment_checks_write

Recent Requests

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Body Params

supplier_id

string

Your own unique supplier ID

company_name

string | null

Required if supplier_id and company registration are missing

company_raw_address

string | null

company_country_code

string

required

company_registration

string | null

tax_number

string | null

duns

string | null

iban

string | null

Required - if the bank account is an IBAN. Will be preferred over bank_account_number if both are provided.

bank_account_country_code

string | null

bank_account_number

string | null

Required - if the bank account is not an IBAN. Will be ignored over iban if both are provided.

bank_account_bic

string | null

Required - if the bank account is not an IBAN and routing_number is missing. Will be preferred over routing_number if both are provided.

control_key

string | null

routing_number

string | null

Required - if the bank account is not an IBAN and bank_account_bic is missing. Will be ignored over bank_account_bic if both are provided.

payment_id

string

required

amount

float

required

currency

string

required

execution_date

string

required

invoice_id

string | null

invoice_number

string | null

batch_id

string | null

Headers

Accept-Language

string

enum

Specifies the preferred language for the response.
If not provided, the default language will be used.

Allowed:

User-Agent

string

Connector name and version used to call API

Responses

200Payment check created

401Unauthorized response code

403Forbidden response code

422Unprocessable Entity