6/13/13                         iChecks                             FM2511S2  
 13:40:37                   Bank File Maintenance                     KKRAMER 
                                                  
  Form Name  . . .  CGC111                             Xloc Yloc F4=List        
  Company Name . . Contractors Inc.                     100  150   Arial 10pt R 
  Co. Address 1  . P.O. Box 00630                       640 2400   Arial 8pt Re 
  Co. Address 2  . Batom Rouge, PA 90884-3690           640 2440   Arial 8pt Re 
  Co. Address 3  . 9995 Fecue Lane                      640 2480   Arial 8pt Re 
  Co. Address 4  . Batom Rouge, PA 90810-9910           640 2520   Arial 8pt Re 
  Bank Name  . . . White National Bank                 1350 2360   Arial 6pt Re 
  Bank Address 1 . City Plaza Branch - Batom Rouge, PA 1350 2390   Arial 6pt Re 
  Bank Address 2 .                                                              
  Bank Address 3 . (555)759-4956                        640 2560   Arial 8pt Re 
  Account Number . 911229022          Positive Pay ID:                          
  Transit Number . 965909171            MICR Line loc:  480 3220                
  Routing Number(Upper) 44-77                          1400 2450   Arial 6pt Re 
  Routing Number(Lower) 690                            1400 2480   Arial 6pt Re 
  Comment/Type . . . .  General Account                 200 2620   Arial 10pt B 
  Check Number (Y/N) Y  123456    No.Digits   6 Prefix: SP     Tran Code: 
  Print Logo (Y/N)  Y       Logo Macro:  PCILOGO    F4 Dollar Amount in MICR    
  Print Signature(Y/N)  Y   Signature Macro1: ALLSIG3  Macro2:                  
  Signature Limit1 . .                     Limit2:                              
F1=Help   F3=Exit     F10=Update   F11=Logo Macro Placement F12=Cancel  F13=MICR
                                                                                

Check number retrieved from Bank Master option: Check applications in iChecks only. Use where the check number is not located on the spool file. The check number is retrieved from the iChecks Bank Master and then incremented. Using the reserve field CHECK#, it can then be mapped as many times as required on the check using Map Type 7. CHECK# is used exclusively in the MICR line, but each subsequent instance of this reserve word adds a incremental suffix to it, resulting in i.e. CHECK#1, CHECK#2 etc. which can be used to print the check number on the stub and on the check as many times as required. ​

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