Position | Field Name | Comments |
---|---|---|
1-12 | Account number | Integer |
13 | Transaction indicator stop | Constant ‘0’ |
14 | Transaction indicator void | Default = ‘0’, Void = ‘V’ |
15-24 | Check number | Integer |
25-34 | Check amount | Decimal |
35-40 | Issue Date | MMDDYY |
41-60 | Payee information | Character string |