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E-Payment Integrator V6
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CheckMICROnUs Property

Account number data specified by the payor bank and read from the MICR line on a check.

Object Oriented Interface

public function getCheckMICROnUs($checkindex);
public function setCheckMICROnUs($checkindex, $value);

Procedural Interface

inpay_check21_get($res, 23 , $checkindex);
inpay_check21_set($res, 23, $value , $checkindex);

Default Value

''

Remarks

Account number data specified by the payor bank and read from the MICR line on a check. On-Us data usually consists of the payor's account number, a serial number or transaction code, or both.

ANS X9.37 requires the collecting bank to capture the entire On-Us property from the physical check. Blanks are to be suppressed, dashes are optional, and each On-Us symbol must be translated to a forward slash ('/'). This property is part of the Check detail record (type 25), and is 20 characters in length.

The size of the array is controlled by the CheckCount property.

This property is not available at design time.

Data Type

String

 
 
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