By cheque

Please observe the following rules:

  • If you want to pre-enter the cheques in our system, use the MoneyInChequeInit function
  • The cheque must be made out to Lemon Way
  • On the back of the cheque, please enter a code to facilitate reconciliation. It will be of the following form: XXXXX-YYYYYYYYYY
    • XXXXX: code identifying the white label, as indicated in your production configuration form
    • - : a separation dash: 
    • YYYYYYYYY : external identifier of your user's wallet
  • The holder of the cheque must be identical to that of the wallet to be credited

Lemon Way will credit the wallets approximately 2 business days after receipt of the cheque. You can monitor these credits with the GetMoneyInChequeDetails function.