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BANKMWEST <br />Box Summary Record (Type 75) — * <br />Routing Number Summary Record (Type 85) — * <br />Deposit Control Record (Type 90) <br />File Control Record (Type 99) <br />* - Not Required for Bank of the West Image Clearing Specifications <br />5.1.2 File Structure Requirements <br />In general, an x9.37 file contains one or more deposits each deposit must include a type 61 <br />recorded as the first item in each deposit. Deposits contain one or more batches destined for <br />Bank of the West and are identified in the Deposit Header Records. <br />For Financial Institutions customers, deposits should not exceed 20,000 items. <br />For Payment Processors, deposits should not exceed 100,000 items. <br />Batches within deposits usually contain no more than 200 Check Detail Records and must <br />contain image records. <br />The maximum size of the file cannot exceed 2 Gig. <br />For Cash Management customers, deposits should not exceed 3000 items. Deposits must be in <br />batches of 250 items or less. <br />Batches within deposits usually contain no more than 200 Check Detail Records and must <br />contain image records. <br />5.1.3 Variable Length Records <br />Each record in the file is variable length and shall be preceded by a four (4) byte length <br />field known as the Inserted Length Field (not represented in the record layouts). See <br />X9.37 Standard for additional information on record creation. <br />5.1.4 File Name Syntax <br />The X9.37 file name syntax should be a unique static customer name identifier followed by <br />a date stamp (MMDDYYYYHH24Mi) (using military time) with an extension of <br />.x937. Here is an example of the syntax: <br />COMPANYA041520071306.x937 (April 15, 2007 1:06 PM) <br />6IPage Image Clearing Specification <br />April 30, 2012 <br />