PATCHing checks
To patch a check, use the following endpoint:
- PATCH
/claims/{claimId}/checks/{checkId}
For example, the following payload modifies check cc:601 on claim cc:400 so that the payment method is now "manual".
PATCH claim/v1/claims/cc:400/checks/cc:601
{
"data": {
"attributes": {
"paymentMethod": {
"code": "manual"
}
}
}
}
Keep in mind that ClaimCenter has business constraints around when and how a check can be modified. For example, some fields cannot be changed after the check has been submitted to the check processing system.