A paper check was included in a billpay check order or a refund check order. The available balance has not changed.
- Code —
BPCM
- Event trigger — A paper-check print order is created.
- Process — This process contains the event trigger:
- Internal paper-check process
Fields
All fields are strings. Your field names may vary. Default fields are included in the default webhook template. See Default and optional fields for more information.
Field | Default | Description |
---|---|---|
act_type | For all bill payments and refund checks the activity type is |
|
amount | X | Amount of the payment. Example: |
balance_id | X | The balance ID, also called the |
billpay_id | X | Unique identifier for this billpay or refund-check transaction. Example: |
ch_group_id | Corporate Hierarchy group identifier. Example: |
|
description | Description for the billpay or refund-check transaction. Example: |
|
merchant_number | Merchant number (DE042). Example: |
|
msg_event_id | Unique Galileo-generated identifier for this message. Example: |
|
msg_id | The four-letter code to identify this event. Example: |
|
open_to_buy | X | The available balance to spend. Example: |
opentobuy_ts | The exact date-time at which |
|
pmt_ref_no | X | Galileo 12-digit payment reference number (PRN) for the account. Example: |
prod_id | X | The product ID of the account. Example: |
prog_id | X | The program ID of the account. Example: |
timestamp | X | Date-time when this event was created in Mountain Standard Time (GMT -0700). Format: |
type | X | The name of this event: |
Example
# billpay_check_mailed example:
{
"act_type": "AD",
"amount": "376.50",
"balance_id": "20211",
"billpay_id": "2436543",
"ch_group_id": "2544",
"description": "Nov 2025 bill",
"merchant_number": "L4DIV6D5LM4X7LF",
"msg_event_id": "243693",
"msg_id": "BPCM",
"open_to_buy": "500.00",
"opentobuy_ts": "2025-03-17 14:06:50.243654",
"pmt_ref_no": "999101003022",
"prod_id": "1701",
"prog_id": "305",
"timestamp": "2025-01-31 17:20:33 MST",
"type": "billpay_check_mailed"
}