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--- pub:definecheck [2019/03/05 16:54] – [ePayment] kkramer
+++ pub:definecheck [2024/10/15 12:49] (current) – kkramer
@@ Line 59: / Line 59: @@
 </pre></html>
-====== Define a Check Application ======
+===== Checks Applications =====
 Option **1** allows you to define a check application.  Systemically, an iDocs check application is a form application with two specific fields defined:
@@ Line 70: / Line 70: @@
 Greenscreen option 2 is identical to [[defineform | creating a form application ]]. Forms and
 checks are segregated on the menu so make certain to use the correct menu option.
+**Note:** A new enhancement on iDocs 8.0 (10/15/24) provides an option to print leading zeros on the check number.
+i.e. If the check number is '123456' and you need it to appear as '00123456' on the check output, map the CHECK# field to include the desired number of leading spaces. (In this example as 8 digits instead of the actual spool file value of 6 digits.) Then change the data area **DSCHKZERO** from blank to 'Y'. All related check number mapped data fields matched by the exact map coordinates of CHECK# will also appear on the printed output with leading zeros.
 With both methods, and after mapping upload from iMap to the System i server, you should take
@@ Line 106: / Line 109: @@
   * **Account Number**:  To print the account number in the MICR line enter it here. Include leading zeros.
-  * **Positive Pay ID**: If you wish to export the check data to Positive Pay400, enter the Positive Pay application ID. This should be the bank account number entered in the [[definepositivepayapplication | Positive Pay application]]. Leave this field blank if you do not wish to export check data to Positive Pay.
+  * **Positive Pay ID**: If you wish to export the check data to the Positive Pay Module, enter the Positive Pay application ID. This should be the bank account number entered in the [[definepositivepayapplication | Positive Pay application]]. Leave this field blank if you do not wish to export check data to Positive Pay.
   * **Transit Number**: To print the transit number on the MICR line enter it here. Include leading zeros.
   * **MICR Line loc**:  Specify the top, left corner of the MICR line. The general default is x=480 y=3220.
@@ Line 139: / Line 142: @@
   * **F13=MICR**:
 **Note:** If Removable Check Secure (Y/N) =  Y on the Check Application, both the logo and signature fields will contain the verbiage of 'ID' instead of 'Macro'.  This 3 digit macro ID is the number assigned when generating the macro with MacMaker.  These macros will be stored on the printer resident "flash" device.  Their ID's will print out each time the flashcard is inserted into the check secure device.
+** Optional MICR line manipulation symbols ** \\
+'**@**' = Suppress leading space  \\
+'**#**' = Insert a space   \\
+'** * **' = Suppress On-Us symbol  \\
+'**!**' = Suppress Transit symbol (before Transit # and the space preceding the On-Us symbol) \\
+'**&**' = The Transit Number Symbol  \\
+'**/**' = The On-Us Symbol  \\
+'**$**' = The Amount Symbol   \\
+'**-**' = The Dash Symbol
 ----
@@ Line 505: / Line 519: @@
  </pre></html>
 At this point, you can exit the Utility Menu. Go to iChecks and select the check application with an option 2 to configure the data map.
-==== ePayment ====
-For **[[pub:pospayoverview|Positive Pay]]** and **iACH** options, see the appropriate sections of this manual.
+===== ePayment =====
+==== Positive Pay400 ====
+<html>&#091;</html>[[start#positive_pay400 |Go There]]<html>&#093;</html> Positive Pay400 is a positive pay package with full iDoc integration. Checks produced with iChecks are automatically entered into the Positive
+Pay database, and the check information is uploaded to the bank for comparison
+to the check data from clearing.
+==== iACH ====
+<html>&#091;</html>[[start#iach |Go There]]<html>&#093;</html> Native System i ACH capability.
 <html>&#091;</html>[[start | Up To Index ]]<html>&#093;</html>