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

# Parameters

This page describes required and optional parameters for check print. To submit a successful request, include all required fields. Conditional fields provide additional functionality but are not necessary to initiate a request.

## Required fields

Use the following table to help achieve a successful check print request:

 
**Requiered fields**

| Field | Description | Minimum | Maximum | Notes | 
| --- | --- | --- | --- | --- | 
| id | Unique identifier for the check print item. | 1 | 99 |  | 
| printType | Specifies the template used to print checks. |  |  | Allowed values: - CASHIERS - ACCOUNTS_PAYABLE_6_COLUMN Default: CASHIERS | 
| formCode | Form or document template code. | 1 | 8 |  | 
| checkApprovalStatus | Approval status of the check print request. |  |  | Allowed values: - SUCCESS - REJECTED - ERROR - PENDING_CONFIRMATION - PENDING_APPROVAL | 
| checkPrintValidationStatus | Validation status from the export process. |  |  | Allowed values - ERROR - PENDING_INVESTIGATION - PENDING_FUNDING - SUCCESS | 
| checkPrintValidationErrors | Details on validation errors. | 0 items | 99 items |  | 
| exportStatus | Indicates whether the check print request is exported to the printing system. |  |  |  | 
| debtor.accountNumber | Debtors account number. | 2 | 17 |  | 
| debtor.financialInstitutionId.id | Debtor bank or institution ID. | 1 | 11 |  | 
| debtor.financialInstitutionId.idType | Debtors bank or institution ID type. |  |  | Allowed values: - USABA - BIC - SORT_CODE - CLEARING_SYSTEM_ID | 
| debtor.financialInstitutionId.branchNumber | Branch number of the debtor’s bank or financial institution. | 1 | 99 |  | 
| checkAmount.amount | Check amount as a positive decimal number (string). | 1 | 11 |  | 
| checkAmount.currency | Three‑letter ISO 4217 currency code for the check amount. | 3 | 3 |  | 
| payees.name | Payee name. | 1 | 40 |  | 
| payees.priority | Payee priority. | 1 | 2 |  | 
| address | Representation of an address. |  |  | Refer to [Address](/docs/treasury/checks/capabilities/check-print/parameters#address-fields-details) field details for definitions and constraints. | 
| delivery.courier | Courier service used for delivery. |  |  | Allowed values: FEDEX, UPS, USPS. - If USPS is selected, remaining delivery instruction fields are ignored. - FedEx and UPS do not deliver to PO boxes. | 
| delivery.courierBillingAccountNumber | Billing account number for the courier. | 2 | 17 |  | 
| delivery.contactPhone | Contact phone number for delivery. | 9 | 12 |  | 
| delivery.specialHandling.deliveryAddress | Special‑delivery address (required when specialHandling is present). |  |  | Refer to [Address](/docs/treasury/checks/capabilities/check-print/parameters#address-fields-details) details for field definitions and constraints. | 
| delivery.specialHandling.companyName | Company name for special delivery. | 1 | 35 |  | 
| delivery.specialHandling.attention | Attention line printed above the recipient name. | 0 | 35 |  | 
| vendorId | Vendor identification. | 1 | 19 |  | 
| clientReference | Client‑provided reference identifier associated with the check. | 1 | 50 |  | 
| remittance.documents.description | Descriptive lines for the remittance document. | 0 items | 2 items |  | 
| remittance.documents.documentDate | Date of the remittance document (for example, the invoice date). |  |  | Must be formatted as YYYY-MM-DD. | 
| remittance.documents.amounts.value.value.amount | String representation of a positive decimal number. | 1 | 11 |  | 
| remittance.documents.amounts.value.currency | ISO 4217 alpha-3 currency code. | 3 | 3 |  | 
| remittance.documents.amounts.type | Remittance amount type. |  |  | Allowed value: NET_AMOUNT | 
| remittance.remitter | Name of the person or entity sending the payment. The name appears on remittance materials for identification. | 1 | 40 |  | 

### Address fields details

The following table defines each address sub‑parameter and its required format, limits, and examples.

 
**Address details**

| Field | Description | Minmum | Maximum | Notes | 
| --- | --- | --- | --- | --- | 
| addressLines | Unstructured address lines. | 1 line | 3 lines | Max 3 lines; each line up to 40 characters. | 
| city | City | 1 | 35 |  | 
| postalCode | Postal or ZIP code. | 1 | 20 |  | 
| countrySubDivision | ISO 3166‑2 subdivision code. | 1 | 3 | Use the ISO 3166‑2 code for the destination country’s first‑level administrative division (e.g., state, province, or region). | 
| country | ISO 3166‑1 alpha‑2 country code. | 2 | 2 |  | 

## Next steps

Learn more about the available [resources](/docs/treasury/checks/capabilities/check-print/resources) for check print request.