BPCM: billpay_check_mailed

webhook

billpay_check_mailed

A paper check was included in a billpay or refund-check order. The available balance has not changed.

Trigger — A paper-check print order is created.
Processes — These processes contain the event trigger:
- Internal paper-check process

Payload

amount

string

Amount of the transaction. Unsigned.

available_balance

string

Amount available to spend at the time of the event. Legacy field: balance.

available_balance_ts

string

Timestamp when available_balance was captured. Format: YYYY-MM-DD hh:mm:ss.ssssss

balance_id

string

The balance ID, also called the galileo_account_number. Legacy field: account_id.

billpay_id

string

Unique identifier for this billpay or refund-check transaction.

description

string

Human-readable description of the transaction or event type.

event_ts

string

Timestamp when the message was ingested by SoFi Tech Solutions (Mountain Standard Time). Format: "YYYY-MM-DD hh:mm:ss MST". Legacy fields: timestamp, tran_timestamp.

external_account_id

string

User-supplied identifier to link to an external system.

merchant_number

string

Merchant number (DE042). Legacy field: merch_num.

method

string

Event category. Indicates the type of event.

msg_event_id

string

Unique system-generated identifier for this message.

msg_id

string

The four-letter code to identify this event.

original_balance_id

string

Refund checks only. Balance ID (galileo_account_number) of the closed account that is being refunded.

original_prn

string

Refund checks only. PRN of the closed account that is being refunded.

otype

string

See Transaction Types for possible values.

prn

string

SoFi Tech Solutions 12-digit payment reference number (PRN) for the account. Legacy field: pmt_ref_no.

prod_id

string

The product ID of the account.

prog_id

string

The program ID of the account.

type

string

The name of this event: "billpay_check_mailed"