QuickBooks: Create an e Check — response body

API reference · Contract 2026-10-20

SDK schema: Create an e Check — response body

Field	Type	Presence	Description and constraints
$	object	Root	Additional keys: allowed
amount	JSON	Optional	The eCheck amount. Valid values: Any value between 0.01 and 99999.99 . Decimal string
amount (anyOf 1)	JSON	Alternative
amount (anyOf 1) (anyOf 1)	number	Alternative
amount (anyOf 1) (anyOf 2)	string	Alternative	Pattern: ^-?[0-9]+(?:.[0-9]+)?(?:[eE][+-]?[0-9]+)?$
amount (anyOf 2)	string	Alternative
authCode	string	Optional	The authorization code for the echeck.
bankAccount	Model	Optional	Expand Create a bank account — response body
bankAccountOnFile	string	Optional	An existing bank account that was previously stored. Specify the ID of the existing bank account. Required if the token or bankAccount aren’t specified.
checkNumber	string	Optional	The number of the eCheck associated with the transaction. This number must be unique. Using the same checkNumber to create multiple eChecks will result in declines.
context	Model	Optional	Expand Create an e Check — response body — context Additional info stored with the transaction.
created	string	Optional	The time the object was originally created. In ISO 8601 date-time format. It appears as YYYY-MM-DDTHH:MM:SSZ . Read only: true
description	string	Optional	Additional details about the eCheck and transaction.
id	string	Optional	The unique identifier for the eCheck. Conditionally required
paymentMode	string	Optional	The payment mode. This is also known as the SEC Code. Valid values: WEB : Internet-initiated entry mode used for internet transactions.
status	string	Optional	The current status of the check. Learn more about check states . Valid values types: PENDING : The check is being processed. SUCCEEDED : The check was funded and the transaction is complete. DECLINED : The check was rejected. VOIDED : The check was voided. REFUNDED : The check was refunded. Read only: true
token	string	Optional	The opaque container for the credit or debit card account associated with the transaction. Required if the bankAccount or bankAccountOnFile aren’t specified. Learn more about creating tokens.

Referenced models: Create a bank account — response body, Create an e Check — response body — context