 Â Add | Adds a new data line to the object. |
| Â SetCurrentLine | Sets the active row to a specified row number. |
 Â AccounttNum | Sets or returns the bank account number of the check. Field name: AcctNum. Length: 50 characters. |
| Â BankCode | Sets or returns the bank code of the check.
Field name: BankCode. Mandatory property. Length: 30 characters. |
| Â Branch | Sets or returns the branch name of the bank. Field name: Branch. Length: 50 characters. |
| Â CheckAbsEntry | Returns the absolute entry of this Check. Field name: CheckAbs. This is a foreign key to the Payments Object |
| Â CheckAccount | Sets or returns the G/L account associated with this Check Account. Field name: CheckAct. Length: 15 characters. |
| Â CheckNumber | Sets or returns this check number. Field name: CheckNum. |
| Â CheckSum | Sets or returns the amount of the check. Mandatory property. Field name: CheckSum. |
| Â Count | Returns the number of checks in this payment. |
| Â CountryCode | Sets or returns the country code of the bank. Field name: CountryCod. Length: 3 characters. This is a foreign key to the Countries table (OCRY) - not exposed through the DI API. |
| Â Details | Sets or returns a description of the check. Field name: Details. Length: 254 characters. |
| Â DueDate | Sets or returns the due date of the check.
Field name: DueDate. |
| Â ECheck | Specify whether the account is relevant for e-check functionality or not.
Field name: ECheck. |
| Â EndorsableCheckNo | property EndorsableCheckNo |
| Â Endorse | property Endorse |
| Â FiscalID | property FiscalID |
| Â LineNum | Returns the number of the current line in the document.
Field name: LineID. |
|  ManualCheck | Indicates that the check number was entered manually.
Field name: ManualChk |
| Â OriginallyIssuedBy | property OriginallyIssuedBy |
| Â Trnsfrable | Sets or returns a valid value of BoYesNoEnum type that specifies whether or not the check can be transferred to a third-party. Field name: Trnsfrable. |
| Â UserFields | Returns the UserFields object. |