Lockbox payment + MICR + "ON Account"

Hello All,
In our case, MICR code on Customer master matched Bank information on the Lockbox file. In this case, Lockbox processing should post check amount on "ON Account" status, But it is going as Un-Processed. Could anyone let me know if there is a configuration to tell the Lockbox program to post to "ON Account" when the MICR code on Customer master and BANK Information on the Lockbox file matches.
Thanks
Raghuram

Rajnikanth,
Vijay is correct. If the MICR is found, it should definetly put the item on 'on account'. Since this is not happening, this customer MICR may belong to many other customers.
Also in FLB!, does the list identify the customer name? If yes, then MICR is found. There is someother reason why it is unprocessed. May be the remittance info or company code is diff on payment.
please let us know.
Hema

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