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Checks tutorials: skeletons for cashing, auto-number steps, etc.

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mDuo13
2018-03-30 20:06:23 -07:00
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content/snippets/checkcash-prereqs.md Normal file
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The prerequisites for cashing a check are the same whether you are cashing it for an exact amount or a flexible amount.
- You need the ID of a Check object currently in the ledger.
- For example, the ID of one Check in these examples is `838766BA2B995C00744175F69A1B11E32C3DBC40E64801A4056FCBD657F57334`, although you must use a different ID to go through these steps yourself.
- The **address** and **secret key** of the Check's stated recipient. The address must match the `Destination` address in the Check object.
- If the Check is for an issued currency, you (the recipient) must have a trust line to the issuer. Your limit on that trust line must be enough higher than the balance to add the amount you would receive.
- For more information on trust lines and limits, see [Issued Currencies](concept-money.html#issued-currencies) and [Trust Limits](reference-transaction-format.html#trust-limits).
- A secure way to sign transactions, such as [RippleAPI][] or your own [`rippled` server](tutorial-rippled-setup.html).
- A client library that can connect to a `rippled` server, such as [RippleAPI][] or any HTTP or WebSocket library.
- For more information, see [Connecting to `rippled`](reference-rippled.html#connecting-to-rippled).