To configure a pocket to be used by checks associated with a specific Routing Number from within Branch Capture:
From the OnBase Configuration module, click Import | Check Image Processor | Check 21 Pocket Configuration. The Check 21 Pocket Configuration dialog box is displayed.
Enter an ABA Routing Number in the Routing Number field and the desired Pocket Number in the Pocket Number field. If the checks associated with the Routing Number are not to be placed into a pocket, select the Do Not Place in Pocket check box.
Click Add. To remove a Routing Number/Pocket setting, select it and click Remove.