Adding ChecksForPayment gets -5002 ("Account number is missing")

When trying to add a ChecksForPayment object, I am getting a -5002 error with the description "Account number is missing [OCHO.BankNum]". I am setting the cfp.BankCode to the value of the OHEM.bankCode field. Is there something else I am missing?
Thanx,
Tim

Dear Tim,
Dont type the cfp.BankCode value, let it empty, only use the Bank Account Code in the column: CustomerAccountCode ; with that works fine.
Regards,
Daniel.

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