Skip to content

Update index.mdx #559

New issue

Have a question about this project? Sign up for a free GitHub account to open an issue and contact its maintainers and the community.

Sign up for GitHub

By clicking “Sign up for GitHub”, you agree to our terms of service and privacy statement. We’ll occasionally send you account related emails.

Already on GitHub? Sign in to your account

Open
max-koro wants to merge 1 commit into
base: main
Choose a base branch
from
Open

Update index.mdx #559

Changes from all commits
Commits
Show all changes
1 commit
Select commit
File filter

Filter by extension

Filter by extension
Conversations
Failed to load comments.
Loading
Jump to
Jump to file
Failed to load files.
Loading
Diff view
Diff view
10 changes: 8 additions & 2 deletions docs/topics/merchants/online/checks/index.mdx
View file
Open in desktop
Original file line number Diff line number Diff line change
Expand Up @@ -16,6 +16,14 @@ Checks must be **unique**, with a different CMC7 code and RLMC key for each chec
If a check is canceled or rejected, however, the same check can be resubmitted.
Please note that checks aren't sent back to the account holder unless they're rejected.

:::caution Beneficiary name
The beneficiary name on the check must match the **account holder name** or the **merchant profile name** exactly.
If it doesn't, the check is rejected (`BeneficiaryMismatch` or `BeneficiaryMissingOrIncorrect`).
:::

On the **back of the check**, the merchant must write their Swan account number as well as provide their signature.


## Required API fields {#fields}

When declaring checks with the API, there are five mandatory API fields:
Expand All @@ -29,8 +37,6 @@ When declaring checks with the API, there are five mandatory API fields:
1. `rlmcKey` (Recomposition de la Ligne Magnétique du Chèque): 2-digit code calculated based on the CMC7.
1. `merchantProfileId`: your developers should enter the merchant's profile ID number.

On the **back of the check**, the merchant must write their Swan account number as well as provide their signature.


## Merchant check payments {#payments}
Merchant check payments include one or more transactions.
Expand Down