RP$ MICR Match

This timesaving feature is used to reduce research when processing in checks only mode. The system builds a database based on MICR information (already printed on the bottom of all standard checks), retrieves the associated account number(s), and the associated name for verification( if provided in an appropriately configured file). If the appropriate account number is not on the list, the operator keys it in.

The MICR Match feature is used to reduce time when processing in Checks-Only mode. During processing (in any mode) the system builds a database based on the routing/transit and bank account numbers scanned from the MICR line on the check and the account number from the associated invoice. When a check is first scanned in Checks-Only mode, this database is queried and a list of all invoice account numbers that have been associated with the MICR account and routing number is displayed. The operator may then select the appropriate account number from the list. If the appropriate account number is not on the list, the operator keys it in. The database is then updated with the new information.