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ark_issue_carrier_payment_check
ark.issue_carrier_payment_check
Issue a reviewed paper check for exact carrier payable allocations and record its cash and accounting dates.
- Availability
- Expanded preview
- Scopes
loads:readbilling:write- ARK permissions
canViewLoadscanViewBillingcanMakeAdjustments- Team visibility
- Required and enforced
- Approval policy
ask_before_write- ARK approval request
- Required before execution
- Idempotency
- Required for external execution
- Read-only
- No
- Destructive
- No
- External side effect
- No
- Rate limit
- OAuth MCP credential and organization budgets
Input
reasonstringdefault: "Billing workbench action"; min length: 1; max length: 1000
queueQuickBooksSyncbooleandefault: false
targetsarray<object>requiredmin items: 1; max items: 50000
allocationsarray<object>requiredmin items: 1; max items: 50000
paidDatestringrequiredaccountingDatestringcheckNumberstring | nullbankReferencestring | nullResult
The tool returns the canonical ark.issue_carrier_payment_check operation result in structuredContent and mirrors the same JSON as text. Errors set isError: true and return a stable error code, message, and optional details.