OnlineCheckWriter

Complete payment processing suite - checks, ACH, wire transfers, virtual cards, and document mailing

Actions13

Check Actions
- Create
- Email
- Get
- List
- Mail
- Print
- Void
Payment Actions
Payee Actions
- Create
Document Actions
- Mail Document
- Save Payment Form

Overview

This node integrates with an online payment processing suite focused on handling checks, payments, payees, and documents. Specifically, for the Check resource with the Void operation, it allows users to void (cancel) a previously issued check. This is useful in scenarios such as duplicate payments, errors in issuing the check, or when a check needs to be invalidated before it is cashed.

Practical examples include:

Voiding a check that was mistakenly issued twice.
Canceling a check due to incorrect payment details.
Preventing payment by voiding a check before it is processed by the bank.

Properties

Name	Meaning
Check ID	The unique identifier of the check to be voided. Example: `chk_1234567890`
Void Reason	Optional text describing why the check is being voided. Example: "Duplicate payment"

Output

The node outputs JSON data representing the result of the void operation on the specified check. This typically includes confirmation details such as the check ID, status indicating it has been voided, and possibly metadata about the void action.

If the operation fails and "Continue On Fail" is enabled, the output will contain an error object with the error message, resource, operation, and item index.

No binary data output is indicated for this operation.

Dependencies

Requires an API key credential for the online payment processing service.
The node depends on internal action modules that handle the actual API calls for check operations.
Proper configuration of the API credentials within n8n is necessary for authentication.

Troubleshooting

Common issues:
- Invalid or missing Check ID: Ensure the Check ID provided exists and is correctly formatted.
- Authentication errors: Verify that the API key credential is valid and has sufficient permissions.
- Network or API downtime: Check connectivity and service status of the payment provider.
Error messages:
- "Unknown resource: check": Occurs if the resource parameter is incorrectly set; ensure "check" is selected.
- API errors returned from the payment provider will be passed through; review the error message for specifics.
- If the node throws an error related to operation, confirm that "void" is a supported operation for the Check resource.

Links and References

No direct external links are present in the source code.
For more information, consult the documentation of the integrated online payment processing service used by this node.