Get Paper Checks Report

Path Params
string
required

Returns paper checks report for this payroll ID

Query Params
string
Defaults to default

default or checkeeper. If checkeeper is selected, report entries will be formatted to be compatible with Checkeeper's paper checks import flow.

string
Defaults to payee

payee or company. If payee is selected, the address for each entry is set to the individual payee's mailing address, as recorded in Check. If set to company, all entries will have the mailing address set to the company's address.

Headers
string

Either application/json or text/csv

Response

Language
Credentials
Header
Response
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application/json