SAP Knowledge Base Article - Preview

3819747 - What is MICR in the Context of Vendor Invoice Check Payments?

Symptom

Our check layout has been configured, and our bank needs to verify that the check meets the MICR standards. We would like to know whether SAP Concur has the MICR requirements for our bank.


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Environment

Invoice > Invoice Pay

Keywords

MICR in invoice check processing , KBA , CON-EXP-ADM-MOP , Monitor Payees , Problem

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