PCCheckType

Use this named property to configure the check type recognition.

Syntax

pWorkdoc.NamedProperty ("PCCheckType")
Parameter Description
"ALL"

Personal checks

Business checks

Cash tickets

Deposit slips

Money orders

This parameter sets the Check Analysis Engine to expect all supported types of documents: personal checks, business checks, cash tickets, deposit slips, and money orders.
"P"

Personal checks

This parameter sets the Check Analysis Engine to expect the input stream to consist of only personal checks. If your documents consist of 99.5 percent personal checks, this setting can improve processing speed while not significantly affecting accuracy.
"PB" – default setting

Personal checks

Business checks

This parameter sets the Check Analysis Engine to expect checks and cash tickets. Use this setting if your documents consist mainly of checks.
"PBD"

Personal checks

Business checks

Cash tickets

Deposit slips

This parameter sets the Check Analysis Engine to expect checks, cash tickets, and deposit slips.

Sample Code

Private Sub Document_PreExtract(pWorkdoc as SCBCdrPROJLib.ISCBCdrWorkdoc)
   pWorkdoc.NamedProperty("PCCheckType") = "P" 'Personal Checks only
End Sub