The High Order Prefix Inquiry provides a listing of item counts and dollar amount subtotals by High Order Prefix Breaks. Use the Criteria Tab to enter search criteria to obtain the information you need.
Notes:
To ensure that the search criteria you enter is complete and accurate and that all related fields are populated, it is best to click Library Look-Up buttons where available, and select criteria from library results lists.
To help you find exactly what you need, CitiDirect provides operators for most criteria fields. Click here for more information on selecting operators when specifying search criteria for inquiries.
To specify search criteria and submit a High Order Prefix Inquiry:
On the CitiDirect navigation bar, click Inquiries. Click US Disbursement Inquiries and then click High Order Prefix Inquiry. The High Order Prefix Inquiry Summary Form appears.
Click the Criteria Tab. Note: A red asterisk ( * ) indicates a required field.
In the Branch Number equals field, click the Library Look-Up button to select a branch number. When you select a branch number from the list, the branch name is automatically provided.
Click the Library Look-Up button in the Account Number equals field and select an account number or numbers.
In the High Order Prefix Check Number from range field, enter a range of check number values. The default for this field is an unlimited range.
In the Date from field, select the date or date range to which the data retrieved pertains. The Date from field automatically defaults to the previous date.
Click Submit. The inquiry is run and the results appear on the High Order Prefix Inquiry: Summary Tab.
Notes:
To print a listing of the search criteria used for this inquiry, click Print or click the Print Button at the bottom of the left side of the page.
To submit a new inquiry, click Clear Criteria, enter new search criteria, and click Submit.