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Add/Update MICR ID
How do I Add/Update MICR ID?
Overview
This document describes how to add a customer’s (sponsor) bank MICR ID and associate it to a REMIT from
Customer. This value can assist with identifying payments when no customer details are provided. It also
assists during the payment predictor (match) process.
Navigation
Navigator > Customers > Customer Information > MICR ID
Add/Update a MICR ID
When a MICR ID has not been assigned to a customer or is new, please follow steps 1 thru 13.
If a MICR ID already exists but changes are needed please begin with step 14.
1
2
3
1. Enter GRANT in the SetID field.
2. Enter the MICR ID in the MICR ID field.
3. Click the Add button.
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Emory Confidential and Proprietary Last Revised on 2/26/2018 Return to Table of Contents