Check and Deposit Ticket

Spec Sheets

Magnetic Ink Printing Specifications for DDA/ARP Orders

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.

Documents that Correspond to Your PNC Checking Account Number

To find the correct RTN and corresponding MICR Spec Sheet click on the links below.

Accounts and Controlled Disbursement Accounts- 00-43

Accounts beginning with:
00, 01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11
12
30, 31
38, 39
42, 43
Controlled Disbursement Accounts beginning with:
00, 01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12
40, 41, 42, 43

 *Accounts 40,41 (Please contact your Treasury Management Officer or Treasury Management Client Services (TMCS) at 1-800-669-1518

Accounts and Controlled Disbursement Accounts- 46-92

Accounts beginning with:
46, 47, 48, 49
50, 51
53, 54, 55
56, 57
60, 61, 62, 63, 64, 65, 66, 67, 68, 69
70, 71
80, 81
84, 85, 86, 87, 88, 89
90, 91, 92
Controlled Disbursement Accounts beginning with:
80, 81

Let's Talk

Please contact your Treasury Management Officer or Treasury Management Client Care (TMCC) at 1-800-669-1518 with any questions.