---
agentTools:
  projectIndex: https://developer.bill.com/llms.txt
---

# Check payment disbursement information improvements

In response to customer feedback, we have added check number information in the payments  API response. When BILL processes your vendor payment as a check payment, the `checkDisbursement` object in the payments API response now includes the `checkNumber` field.

See [POST /v3/payments](https://developer.bill.com/v3/reference/createpayment) in the API reference for more information.