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Check Printing Specifications Business Checks CQR-002 (Revised 5/7/2015) Page 1 of 2

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Page 1: Check Printing Specifications Business Checks...Routing Number:The routing number is 59-157/1213. Place the Routing Number near the upper right corner of the checks. See sample check

Check Printing Specifications Business Checks

CQR-002 (Revised 5/7/2015) Page 1 of 2

Page 2: Check Printing Specifications Business Checks...Routing Number:The routing number is 59-157/1213. Place the Routing Number near the upper right corner of the checks. See sample check

Check Printing Specifications Business Checks

CQR-002 (Revised 5/7/2015) Page 2 of 2

The check printing specifications contained here may be helpful to you when placing your order of personal checks. Please present these printing specifications to your printer.

TO THE PRINTER:

Please note the check printing requirements outlined below. See personal check diagram on page 1.

Transit Number: The MICR encoding is 121301578 for all Central Pacific Bank branches. Place the Transit Number 121301578 in positions 34 through 42. Place the Transit Number symbol ( ) in positions 33 and 43. See personal check diagram on page 1.

Routing Number: The routing number is 59-157/1213. Place the Routing Number near the upper right corner of the checks. See sample check below.

Central Pacific Bank Name or Logo: The Bank name or logo is normally placed in the upper right section of the checks to the left of the Routing Number. Include the Bank’s Internet address URL and telephone numbers below the Bank name or logo as shown in the sample check above.

Please contact your account officer or your branch of account for any questions, or to request a copy of the Bank’s logo to incorporate into the checks or deposit tickets.

NOTE: We also request that you provide a sample draft of the check and deposit slip for testing purposes.

Check Serial Number: This field is used for check numbering or when serially numbering deposit tickets. These numbers appear on the customer’s account statements. Place the On-Us symbol ( ) in positions 45 and 53. Place the check or deposit serial number in positions 46 through 52. Right justify the serial number and zero-fill to the left-hand On-Us symbol.

Deposit Tickets: A mandatory transaction code of 10 is required in positions 15 and 16 on all deposit tickets. See business check diagram on page 1.

Account Number: The account number contains ten (10) characters. Place the account number in positions 21 through 31. Place the Dash symbol ( ) in position 27. Also place the On-Us symbol ( ) in position 20.

For example, Account Number 9876543210 is formatted as 9876 543210

Paper Size and Weight: See business check diagram on page 1 for minimum and maximum check sizes. The optimum paper weight is 24 lbs.


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