Xerox 6180N Generic MICR Fundamentals Guide  - Page 20

The checks are printed.

Get Xerox 6180N - Phaser Color Laser Printer PDF manuals and user guides
UPC - 095205425307
View all Xerox 6180N manuals
Add to My Manuals
Save this manual to your list of manuals

Page 20 highlights

Overview 1-10 Figure 1-3. Check ordering and production cycle 1. Design requirements are defined for a new account. 2. Requirements are passed to application development. 3. Samples pass internal quality checks. 4. Samples are forwarded to the bank for approval. 5. Any problems are referred to application developers, who ensure that the problems cannot occur in production. 6. After approval by the bank, the check design becomes available for routine production. 7. Variable check data is prepared for incorporation. 8. The checks are printed. 9. The printed checks are inspected. 10. Any problems are reported to the source for correction and reprinting. 11. When they have passed bank validation and quality inspection by the issuer, the checks are issued to the payee. Generic MICR Fundamentals Guide

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
Overview
1-10
Generic MICR Fundamentals Guide
Figure 1-3. Check ordering and production cycle
1.
Design requirements are defined for a new account.
2.
Requirements are passed to application development.
3.
Samples pass internal quality checks.
4.
Samples are forwarded to the bank for approval.
5.
Any problems are referred to application developers, who
ensure that the problems cannot occur in production.
6.
After approval by the bank, the check design becomes
available for routine production.
7.
Variable check data is prepared for incorporation.
8.
The checks are printed.
9.
The printed checks are inspected.
10.Any problems are reported to the source for correction and
reprinting.
11.When they have passed bank validation and quality
inspection by the issuer, the checks are issued to the payee.