Check & Deposit Ticket Spec Sheets
The links below provide you with a Magnetic Ink Printing Specifications (MICR) Spec Sheet. This information is to be provided to your check printer when reordering checks or deposit slips. Please note that this information is not necessary if your check and deposit ticket orders are made through PNC.
Checks and deposit slips contain a unique PNC Routing Transit Number (RTN). For proper clearing and posting of both checks and deposits, it is critical that the correct RTN be used.
To find the correct RTN and corresponding MICR Spec Sheet refer to the Corporate Deposit Account Confirmation letter which contains your new PNC account number. Use the first three digits of your new PNC account number to identify the correct link below. If you have multiple accounts, please be sure to obtain the appropriate MICR Spec Sheet for each account.
IMPORTANT! Please do not use your new check stock or deposit tickets prior to the account conversion date communicated to you along with your new account numbers.
- Accounts beginning with 113, 114
- Accounts beginning with 12
- Accounts beginning with 311, 312, 313
- Controlled Disbursement Accounts beginning with 40,41,42
- Accounts beginning with 420,421,422,423,424,425
- Accounts beginning with 460,461,462
- Accounts beginning with 635
Please contact your Treasury Management Officer or Treasury Management Client Services (TMCS) at 1-800-669-1518 with any questions.
