NameDescriptionTypeAdditional information
ClientId

NextProcess Client Id

integer

Required
AccountIdentifier

Bank account identifier

string

Required
BankAccountId

Bank account Id: System will provide this value

integer

None.
VendorCode

Vendor Code

string

None.
CheckNumber

Check Number. If NextProcess is generating the check number leave blank.

integer

None.
CheckDate

Check Date - the desired date the check is to be printed.

date

Required
CheckAmount

Check Amount

decimal number

Required
PayToName1

Pay to name 1 - required field

string

Required
PayToName2

Pay to name 2 - optional

string

None.
Address1

Address Line 1

string

Required
Address2

Address Line 2

string

None.
City

City

string

Required
State

State

string

Required
Zip

Zip/Postal Code

string

Required
Country

Country - optional, assumber US if not specified

string

None.
Memo

Check Memo. Maximum length is 150 characters

string

None.
NextProcessPrint

True = NextProcess to print check, False = Client printed, only need to update invoice in system

boolean

None.
Details

Invoice details - information about the documents being paid by this check

Collection of PaymentDetail

None.
SpecialHandlingType

Special handling types: <list type="bullet"><item>1: N/A No special handling required</item><item>2: Overnight Send via overnight courier</item><item>3: Other See handling instructions</item><item>4: Corporate Send to corporate office</item></list>

 integer

None.
SpecialHandlingInstructions

Special handling additional instructions

string

None.
IsSuccessful

True = payment was successfully loaded to system, False = payment was not loaded to system, see Errors parameter value

boolean

None.
Errors

Processing errors

string

None.