# Bill check payments operations
Source: https://www.desktopaccountingapi.com/docs/api/reference/operations/tags/bill-check-payments/

Payments of vendor bills made by check.

- [List bill check payments](https://www.desktopaccountingapi.com/docs/api/reference/operations/qbdbillcheckpaymentslist.md): `GET /v1/quickbooks-desktop/bill-check-payments`
- [Create a bill check payment](https://www.desktopaccountingapi.com/docs/api/reference/operations/qbdbillcheckpaymentscreate.md): `POST /v1/quickbooks-desktop/bill-check-payments`
- [Retrieve a bill check payment](https://www.desktopaccountingapi.com/docs/api/reference/operations/qbdbillcheckpaymentsretrieve.md): `GET /v1/quickbooks-desktop/bill-check-payments/{id}`
- [Update a bill check payment](https://www.desktopaccountingapi.com/docs/api/reference/operations/qbdbillcheckpaymentsupdate.md): `POST /v1/quickbooks-desktop/bill-check-payments/{id}`
- [Delete a bill check payment](https://www.desktopaccountingapi.com/docs/api/reference/operations/qbdbillcheckpaymentsdelete.md): `DELETE /v1/quickbooks-desktop/bill-check-payments/{id}`
- [Void a bill check payment](https://www.desktopaccountingapi.com/docs/api/reference/operations/qbdbillcheckpaymentsvoid.md): `POST /v1/quickbooks-desktop/bill-check-payments/{id}/void`