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=MICRCheck 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.