Reconciling Checks

We recently upgraded to PeopleSoft 9.2.34 from Image 11. How do we "pad" the check numbers so that the checks will reconcile? Currently, the system check numbers are 6 or 7 digits (depending on the bank account), but the bank statement check numbers are 12 digits.

Or is there a way to update the bank statement imports to remove the leading zeros? Or perhaps update the Recon Rules to match without the zeros?