Here is my entire item.  I delete line 1 or 2, whichever is not applicable.  Haven't spent the time to automate it as ProSeries letter inputs are so friggin horrible.

Please verify. [@FDIBank]<@FDIBank>, routing #[@FDIRTN]<@FDIRTN>, account #[@FDIAcctNo]<@FDIAcctNo>
----> NO INFO. If you wish direct deposit, please provide bank name, checking or savings, account # and routing #.