Commonly, the document number is listed first in the MICR line for money order or cashier's check, you may re-order the MICR Line as follows:

 1. After scanning the payment, replace the MICR line using the below format with "t" and "o" representing the symbols that separate the routing and account number. Follow any of these of these formats:

 t<Routing Number>t space <Account Number>o <Check Number>

o<Routing Number>o space t<Account Number>t space <Check Number>o

2. Click Repair
3. Click Upload