|Foreign Key Table
|A universally unique identifier (UUID) for the Transaction. This may be assembled from alternate key members.
|The sequence number of line item within the context of this RetailTransaction.
|The complete string of characters read from the MICR (Magnetic Ink Character Recognition) strip. Content varies by Country and/or Financial Institution but it usually contains BankID, CheckAccountNumber and CheckSequenceNumber - but there may be more data encoded in the MICR.
|The unique identifier of the bank or third party authorization center.
|The check account number of CUSTOMERs whose checks have been previously honored or rejected. Retaining a check history by CUSTOMER provides the RETAIL STORE with a means of tender authorization.
|A code denoting how the CheckAccountNumber was entered into the system.
|A unique sequence number relating to a particular check authorization.
|A code denoting how the CheckSequenceNumber was entered into the system.
|Identifies the type of personal identification required to authorize tender. Examples include driver's license, a second credit card, social security card, etc.
|The personal identification number that must be keyed by an individual at the point of sale when paying by personal check.
|A code to denote that approval has been received from the authorization center.
|The customer's date of birth captured as part of the personal data required to verify their identity and authorize their use of a check to pay for a purchase.
|The number from a bank issued card guaranteeing checks up to a certain value.
|A code the designates whether the check is a PERSONAL or BUSINESS check.