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| Types of Fields | |
|---|---|
| Field Name | Description |
| Filler | This will add characters to the file - you can have a filler type of either blank fill or zero fill. if you have a zero fill and it is a fixed width file and the field length is 10 digits there will be ten zeros added to the file. |
| Filed | Allows you to pick a field like check number from the field list - this will add the data for the type you picked to the file. |
| Trans Type | |
| Void indicator | This is a field that will allow you to tag what you would like to present in a void check and what you would like to present in an actual check - some banks require a "C" for check and a "V" for void - you can now add this thru the magnifying glass. Clicking the magnifying glass will allow you to configure the values for check and void indicator. |
| Constant | This will allow you to add a constant value to the field - when constant is selected you should go to the field name and type in the constant |
| Total Amount | This is used in Header and footer records for calculating totals |
| New Line | |
| Identity | |
| Multiple | |
| Modulus10 | |
| Detail Count | Cont of records in the file - used in the header or footer section of the file |
| Batch Count | |
| Block Count | |
| Block Filler | |
| Entry Hash Total | This field will create a hash or check total for validation of the file - used in header and footer |
| Transaction Code | This field will work in conjunction with the Account type from the bank account. Savings is coded to 37 and checking account is coded to 27
|
| Print indicator | |
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