Checks
Resources
This page provides reference information for check stop and revoke, including supported values and limits.
Currency codes
Currency codes specify the currency for payments. The following table shows the supported codes by country:
Country |
Currency Code |
|---|---|
Canada |
|
United States |
|
Validation logic
- Duplicate check stop: If a check stop has already been recorded, the system displays a duplicate error message.
- Revoke process: When initiating a revoke, the system first checks for an existing stop on file. If no stop is found, the revocation cannot proceed.
Value - amount limits
Defines the minimum and maximum allowed payment values:
Country |
Value-amount minimum |
Value-amount maximum |
|---|---|---|
|
$0.00 or blank |
$99,999,999.99 |
Related
- For more information about check stop and revoke, see Overview.
- For more information about required and optional parameters, see Parameters.
- For more information about stoping a check, see manage check stop.
- For more information about revoking a check, see manage check revoke.