SSC Check Information

The SSC Check Information dialog box lets you record MICR information on checks received. If the Send MICR check box is checked on the Transaction tab, click the … button on the CR Checks Received row to open the SSC Check Information dialog box.

In the Check Number field, enter the check number (Length: 10 numeric). Then, enter the account number on the check in the Account Number field (Length: 17 numeric). In the R/T Number field, enter routing and transit number on the check.

Click OK to save the check information and close the dialog box. Click Cancel to close the dialog box without saving the check information.