Segments in Check Writer XML data source

Hi,
Can anyone tell me what are the Segments 1-10 in the XML data source that I see for Check Writer (XML) when I use "Third Party Checks". I tried populating few fields in the Entry values for the corresponding element but that didn't work.
We need an additional field to populate some reference number that needs to be printed on the check and we would like to use one of these segments since it eliminates the customization.
- <EMPLOYEE_THIRD_PARTY_PAYMENTS>
<ORG_PAYMENT_METHOD_ID>63</ORG_PAYMENT_METHOD_ID>
<PERSONAL_PAYMENT_METHOD_ID>103704</PERSONAL_PAYMENT_METHOD_ID>
<CHECK_DEPOSIT_NUMBER>166986</CHECK_DEPOSIT_NUMBER>
<SEGMENT1 />
<SEGMENT2 />
<SEGMENT3 />
<SEGMENT4 />
<SEGMENT5 />
<SEGMENT6 />
<SEGMENT7 />
<SEGMENT8 />
<SEGMENT9 />
<SEGMENT10 />
<PRE_PAYMENT_ID>4077062</PRE_PAYMENT_ID>
<VALUE>151</VALUE>
<PREPAYMENT_ASSIGNMENT_ACTION>1363042534</PREPAYMENT_ASSIGNMENT_ACTION>
<ORG_PAYMENT_METHOD_NAME>TP Bethesda</ORG_PAYMENT_METHOD_NAME>
</EMPLOYEE_THIRD_PARTY_PAYMENTS>

Ok..found it. Those are the bank details.

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