Checks - document type

Overview

A Check (Cheque) is a document that orders a bank to pay a specific amount of money from a person’s account to the person in whose name the check has been issued.

The model extracts key data points from this document.

Particularities

The model automatically detects data such as:

• Amount Written
• Payee
• Amount
• Date
• Bank Name
• Check Number
• Routing Number
• Account Number

Extracted fields

note

If you are using using public endpoints, such as https://du.uipath.com/ie/invoices, all fields are available. However, if you are using custom-trained extractors, the availability of extracted fields is dependant on the version you are currently using. You can also check the list of fields and types on any endpoint in the /info/model object. To access this, simply add /info/model to any endpoint, like so: https://du.uipath.com/ie/invoices/info/model. For an enhanced reading experience of the fields list, it's recommended to install a JSON viewer extension in your browser.

Table 1. List of extracted fields for Checks

Display Name	Field Name	Field Type	Content Type
Amount Written	amount-words	regular	string
Payee	payee	regular	string
Amount	amount	regular	number
Check Date	date	regular	date
Bank Name	bank-name	regular	string
Check Number	check-number	regular	string
Bank Routing Number	routing-number	regular	id-no
Bank Account Number	account-number	regular	string
Currency	currency	classification	n/a

Samples

Here are some check samples: