557 - Symitar Check Processor Code for Withdrawals

Category Core Specific

Description Indicates how checks are processed when performing withdrawals and loan advances.

Purpose Specifies which system is responsible for handling check processing, ensuring transactions are routed correctly.

Valid Values

• S – Server or Symitar (Default)
  Checks are processed directly through Symitar.
• C – Client System
  Checks are processed by a client-side processing system.
• T – Third Party
  Checks are processed by an external third-party processor.

Default Value S

Notes/Dependencies

• Must match Symitar account/card type definitions