How To: Generate Checks and Banking Documents
Use MICR and OCR formatting for checks and banking documents.
Problem
Solution
{{!Check__c.RoutingNumber__c MICR="11"}}{{!Check__c.RoutingNumber__c MICR="11,-5"}}
{{!Check__c.RoutingNumber__c MICR="11,5"}}{{!Check__c.AccountNumber__c MICR="11"}}{{!Check__c.CheckNumber__c CR="OCR-A,20,0"}}Complete Check Example
<div style="width: 8.5in; height: 3.5in; border: 1px solid #000; padding: 20px;">
<div style="text-align: right;">
{{!Check__c.Date__c format-date="MM/dd/yyyy"}}
</div>
<div style="margin-top: 20px;">
Pay to the order of: <strong>{{!Check__c.Payee__c}}</strong>
</div>
<div style="text-align: right;">
${{!Check__c.Amount__c format-number="#,###.##"}}
</div>
<div>
{{!Check__c.Amount_In_Words__c}} DOLLARS
</div>
<div style="margin-top: 40px; font-family: monospace;">
{{!Check__c.RoutingNumber__c MICR="11"}} {{!Check__c.AccountNumber__c MICR="11"}} {{!Check__c.CheckNumber__c MICR="11"}}
</div>
</div>MICR Character Reference
Character
Meaning
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