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

# Get check print details

Use the Checks API to retrieve the status and details of a submitted check print request.

By the end of this tutorial, you will

- Retrieve an accounts payable 6‑column check (U.S. or Canada) without special delivery.

- Retrieve an accounts payable check (U.S. or Canada) that has not yet been exported.

- Retrieve a U.S. cashier’s check with remittance documents and FedEx delivery.

- Retrieve an accounts payable check (U.S.) with an export failure.

## Before you begin

To retrieve a check print status, you need the following:

- A registered and fully onboarded Developer Account on the J.P. Morgan Payments Developer Portal.

- An active project with API credentials to make requests.

- A valid check print ID returned from a prior POST /checks/print request.

## Retrieve check print details

Use the following request to retrieve the status of a previously submitted check print request

Send a `GET` request to `/checks/prints/{id}`. Replace `{id}` with the print ID returned from the `POST`/checks/print` request. 

```json
{
 "id": "a1b2c3d4-e5f6-7g8h-9i0j-k1l2m3n4o5p6"
}
```

## Status response scenarios

The request format is the same for all scenarios. The response varies based on how the request was configured and its processing status.

### U.S. or Canada accounts payable 6‑column, standard delivery

The following response shows an account payable 6‑column check for the U.S. or Canada with standard delivery and no special handling.

```json
{
  "debtor": {
    "accountNumber": "1234567"
  },
  "checkNumber": "100200301",
  "checkType": "CUSTOMER_CHECK",
  "issueDate": "2025-12-10",
  "checkAmount": {
    "amount": "1200.00",
    "currency": "USD"
  },
  "id": "b1b2c3d4-e5f6-7g8h-9i0j-k1l2m3n4o5p6",
  "formCode": "JULIETWO",
  "printType": "ACCOUNTS_PAYABLE_6_COLUMN",
  "checkPrintValidationStatus": "SUCCESS",
  "checkApprovalStatus": "SUCCESS",
  "checkPrintValidationErrors": [],
  "exportStatus": true,
  "vendorId": "SUPDEPOT01",
  "delivery": {
    "courier": "UPS",
    "contactPhone": "312-555-6789"
  },
  "payees": [
    {
      "name": "Supply Depot Inc",
      "priority": 1
    }
  ],
  "address": {
    "addressLines": [
      "789 Market St"
    ],
    "city": "Chicago",
    "postalCode": "60601",
    "countrySubDivision": "IL",
    "country": "US"
  },
  "remittance": {
    "documents": [
      {
        "description": [
          "Office Supplies October"
        ],
        "documentDate": "2023-10-10",
        "documentIdentifier": "INV-9001",
        "amounts": [
          {
            "value": {
              "amount": "1200.00",
              "currency": "USD"
            },
            "type": "NET_AMOUNT"
          },
          {
            "value": {
              "amount": "0.00",
              "currency": "USD"
            },
            "type": "DISCOUNT_AMOUNT"
          },
          {
            "value": {
              "amount": "1200.00",
              "currency": "USD"
            },
            "type": "GROSS_AMOUNT"
          }
        ]
      }
    ]
  },
  "requestInvocationId": "n8a40v3r-3769-4o79-9z0l-ale1edc90389"
}
```

### U.S. or Canada accounts payable, not yet exported

The following response indicates that the account payaple check print request is received but the checks are not exported for printing. 

```json
{
  "debtor": {
    "accountNumber": "1234567"
  },
  "checkNumber": "100200300",
  "checkType": "CUSTOMER_CHECK",
  "issueDate": "2025-12-09",
  "checkAmount": {
    "amount": "1000.00",
    "currency": "USD"
  },
  "id": "c1b2c3d4-e5f6-7g8h-9i0j-k1l2m3n4o5p6",
  "formCode": "123AP6",
  "printType": "ACCOUNTS_PAYABLE_6_COLUMN",
  "checkPrintValidationStatus": "SUCCESS",
  "checkApprovalStatus": "SUCCESS",
  "checkPrintValidationErrors": [],
  "exportStatus": false,
  "vendorId": "SUPDEPOT01",
  "delivery": {
    "courier": "UPS",
    "contactPhone": "312-555-6789",
    "specialHandling": {
      "deliveryAddress": {
        "addressLines": [
          "Anon",
          "PO Box 5678",
          "123 Delivery Ave"
        ],
        "city": "Chicago",
        "postalCode": "60642",
        "countrySubDivision": "IL",
        "country": "US"
      },
      "companyName": "PO Box Services",
      "attention": "Billing Dept"
    }
  },
  "memoLines": [
    "Payment for October supplies"
  ],
  "payees": [
    {
      "name": "Jane Doe",
      "priority": 1
    }
  ],
  "address": {
    "addressLines": [
      "789 Market St",
      "Lon & Brooklyn",
      "Suite 100"
    ],
    "city": "Chicago",
    "postalCode": "60601",
    "countrySubDivision": "IL",
    "country": "US"
  },
  "remittance": {
    "documents": [
      {
        "description": [
          "Payment for services rendered"
        ],
        "documentDate": "2023-10-10",
        "documentIdentifier": "INV-10001",
        "amounts": [
          {
            "value": {
              "amount": "1000.00",
              "currency": "USD"
            },
            "type": "NET_AMOUNT"
          },
          {
            "value": {
              "amount": "0.00",
              "currency": "USD"
            },
            "type": "DISCOUNT_AMOUNT"
          },
          {
            "value": {
              "amount": "1000.00",
              "currency": "USD"
            },
            "type": "GROSS_AMOUNT"
          }
        ]
      }
    ]
  },
  "requestInvocationId": "n8a40v3r-3769-4o79-9z0l-ale1edc90389"
}
```

### U.S. cashier’s check with remittance and FedEx delivery

The following response indicates that the cashier's check is printed with remittance documents and delivered using an expedited courier such as FedEx. 

```json
{
  "debtor": {
    "accountNumber": "987654321"
  },
  "checkNumber": "1800",
  "clientReference": "REF1234566",
  "checkType": "CUSTOMER_CHECK",
  "issueDate": "2024-07-30",
  "checkAmount": {
    "amount": "500.00",
    "currency": "USD"
  },
  "id": "d1b2c3d4-e5f6-7g8h-9i0j-k1l2m3n4o5p6",
  "formCode": "CASHIER",
  "printType": "CASHIERS",
  "checkPrintValidationStatus": "SUCCESS",
  "checkApprovalStatus": "SUCCESS",
  "checkPrintValidationErrors": [],
  "exportStatus": true,
  "vendorId": "12345",
  "delivery": {
    "courier": "FEDEX",
    "contactPhone": "312-555-6789"
  },
  "payees": [
    {
      "name": "John Doe",
      "priority": 1
    },
    {
      "name": "ELITE CORP",
      "priority": 2
    }
  ],
  "address": {
    "addressLines": [
      "456 Corporate Ave",
      "Floor 10",
      "Building B"
    ],
    "city": "Chicago",
    "postalCode": "60642",
    "countrySubDivision": "IL",
    "country": "US"
  },
  "remittance": {
    "documents": [
      {
        "description": [
          "Reimbursement",
          "Back pay"
        ],
        "documentDate": "2020-01-01",
        "amounts": [
          {
            "value": {
              "amount": "500.00",
              "currency": "USD"
            },
            "type": "NET_AMOUNT"
          }
        ]
      }
    ],
    "remitter": "Acme Corp"
  },
  "requestInvocationId": "n8a40v3r-3769-4o79-9z0l-ale1edc90389"
}
```

### U.S. accounts payable with export failure

The following response indicates that the request was submitted successfully but the export process failed. 

```json
{
  "debtor": {
    "accountNumber": "987654321"
  },
  "clientReference": "REF1234567",
  "checkNumber": "32000",
  "checkType": "CUSTOMER_CHECK",
  "issueDate": "2024-07-30",
  "checkAmount": {
    "amount": "500.00",
    "currency": "USD"
  },
  "id": "a1b2c3d4-e5f6-7g8h-9i0j-k1l2m3n4o5p6",
  "printType": "CASHIERS",
  "formCode": "CASHIER",
  "checkApprovalStatus": "SUCCESS",
  "checkPrintValidationStatus": "ERROR",
  "checkPrintValidationErrors": [
    "Error Inserting records"
  ],
  "exportStatus": false,
  "vendorId": "98765",
  "delivery": {
    "courier": "USPS",
    "contactPhone": "212-555-1234"
  },
  "payees": [
    {
      "name": "Jack Doe",
      "priority": 1
    }
  ],
  "address": {
    "addressLines": [
      "123 Main St"
    ],
    "city": "New York",
    "postalCode": "10001",
    "countrySubDivision": "NY",
    "country": "US"
  },
  "remittance": {
    "remitter": "ABC Corporation"
  },
  "requestInvocationId": "n8a40v3r-3769-4o79-9z0l-ale1edc90389"
}
```

## Related

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

- For more information about status responses and error codes supported by the Checks API, see [Error Codes](/api/treasury/checks/error-codes).

- For more information about check print resources, see [Resources](/docs/treasury/checks/capabilities/check-print/resources).