OCR Reference Control

The OCR Reference Control fields are used primarily in Nordic countries, where Optical Character Recognition numbers are used in banking.

• Select Party Identifiers if an OCR number is used with the Bank Authority Party ID.
• Select Invoice Numbers if an OCR number is used with the invoice number or document ID on a check.
• Select Amounts if an OCR number is used with the amount on a check.
• Select Length Digit if an OCR number is used with the length digit on a check. An invoice number can also be specified with a length digit.
• Select Modulus 10 or 11. You will need to consult with your customer's bank to determine which Modulus version to use.

See the appropriate country guide for more information about setting up bank information for a specific country.