# JPMC-PDP Documentation from https://developer.payments.jpmorgan.com

# Resources

This page provides information about the list of supported currency codes for check inquiry.

## Currency codes

A currency code identifies the currency of a value.

The following table contains each country’s supported currency codes for check inquiry:

 
**Currency codes**

| Region | Country | Currency code | 
| --- | --- | --- | 
| North America (NA) | Canada | - CAD - USD | 
| United States | - USD | 

## Status responses

A status response identifies a check’s status and includes one or more details that provide additional information about the check.

The following table provides the statuses and their descriptions for check inquiry:

 
**Status responses**

| Status | Description | 
| --- | --- | 
| CANCELLED | The check is canceled or voided and removes or reconciles the outstanding or issued record. (US and Canada) | 
| PRESENTED | The check is submitted for payment at a bank or financial institution. (Mexico) | 
| DROPPED | The check print request is removed from processing, possibly due to an error or cancellation. Or a stale check is refunded. (Mexico) | 
| OUTSTANDING | The check is issued but not yet presented for payment or reconciled. (US and Canada) | 
| PAID | The check is successfully processed, and the funds are debited from the payor’s account. (US and Canada) | 
| REJECTED | The check is not accepted for processing and is rejected by the user. | 
| RETURNED | The check is returned by the bank, possibly due to insufficient funds or a stop payment order. (US and Canada) | 
| REQUESTED | A request is made to print the check, but it is not yet completed. | 
| STALE | The check is considered outdated and no longer valid for payment, typically after a certain period. (Mexico) | 
| STOP_ON_FILE | A stop payment order is placed on the check, preventing it from being processed. (US and Canada) | 
| TELLER_CASHED | The check is cashed at a bank teller, and the funds are disbursed to the payee. (US and Canada) | 
| CASHIER_CHECK_OR_BANK_DRAFT_PRESENTED | A cashier's check or bank draft is presented for payment at a financial institution. Only available for Check Print Clients with Cashier Check product. Not available within the “All” status search. | 

## Value-amount limits

A value-amount limit identifies the maximum amount of money permitted in a payment.

The following table contains the supported value-amount limits for check inquiry:

 
**Value-amount limits**

| Country | Value-amount minimum | Value-amount maximum | 
| --- | --- | --- | 
| - Canada - United States | $0.01 | $99,999,999.99 | 

## Related

- For more information about check inquiry, see [Overview](/docs/treasury/checks/capabilities/check-inquiry/overview).

- For more information about check inquiry parameters, see [Check inquiry parameters](/docs/treasury/checks/capabilities/check-inquiry/payment-parameters).

## Next steps

Learn how to  [retrieve check information](/docs/treasury/checks/capabilities/check-inquiry/how-to/how-to).