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EAP: Checks Are Generating with Masked MICR Line After Implementing the NACHA Bank Accout Encryption Functionality (Doc ID 2886374.1)

Last updated on AUGUST 08, 2022

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


MICR line on Checks have masked Bank Account Number after implementing the NACHA Bank Account Encryption.


1. Setup NACHA Bank Account Encryption Functionality as mentioned in the PeopleBooks > Core Functionality > Application Fundamentals >  Securing Bank Accounts in FSCM.
2. Setup MICR Font for System Check as mentioned in <Document 1145129.1>
3. Navigate to Accounts Payable > Vouchers > Add/Update > Regular Entry
4. Create a Voucher with Payment Method as CHK and Save It.
5. Go to Payment Tab, click on Express Payment Link and pay the Voucher. Or you can also pay it through regular Paycycle Process.
6. Run the Print Check process.


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