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.