Check data section

This group displays information about the Check transaction. This section is displayed only if Check is installed.

Fields

The fields that are available on the section are shown in the following list.

Record Type: Record type for the transaction. Examples are credit or debit.
Record Id: Document type identifier.
Control Doc: Indicates if the transaction is a control document.
Clearing Channel: Clearing channel for the transaction.
Auto Select: Indicates if the transaction was an auto select when it was captured.
Endpoint Id: The endpoint ID assigned to the transaction. If there is no endpoint ID, this field indicates that the ID is not applicable.
Endpoint Type: Expected endpoint type for the assigned endpoint ID. The value may exist even if the endpoint ID is set to not applicable.
Disposition: Transaction disposition information. Examples are: none, exception, returned, truncated, and holdover.
Image Requested: Indicates if one or more images were requested for the transaction.
Vector Extracted: Indicates if the vector extract completed.
Posted: Indicates if the transaction was extracted from the database and posted.
Capture Date: The date when the transaction was originally captured.
Capture Seq Num: The sequence number assigned to the transaction when it was originally captured.
Orig Micr Amount: Original MICR amount of the transaction.
Orig Micr OnUs: Original MICR on-us field for the transaction.
Orig Micr RT: Original MICR routing transit number field for the transaction.
Orig Micr EPC: Original MICR EPC field for the transaction.
Orig Micr AuxOnUs: Original MICR auxiliary on-us field for the transaction.
Conversion Bank RT: The routing transit number of the conversion bank.
ISN From Origin: Indicates if the item sequence number (ISN) is from the transmission or not.
Sort Pattern: Sort pattern used for the batch (ICL).
TCR Created: Indicates if the transaction was manually inserted by Transaction Correction and Reconciliation.