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. Follo…
Before You Begin * The date seen on the ledger reflects the Property Date at the time the scanned payment posted but may not be the actual date that it occurred. * The arrangement of the multiple checks when scanned may differ on the arrangement in the batch scanned. Kindly double check the image in OnePay when …