Institutions may submit adjustment requests to the Federal Reserve electronically, through FedLine® Check Adjustments service. Additional services such as electronic submission of Documents to Follow (DTFs) and the ability to check on the status of adjustment requests have made FedLine a popular solution. The following resources will provide you with detailed information for submitting check adjustment requests and supporting documents electronically.
This page provides detailed information about the electronic exchange of documents that are used to support adjustment requests.
The Check Adjustment Automated Status Report is available to FedLine Solutions customers with access to the Check Adjustments application as a menu option under the Import/Export feature. The report is generated at the end of each processing day and provides information on the status of adjustment requests submitted to the Federal Reserve Banks.
The Check Adjustments File Specifications Requirements contains the information needed to create a file for uploading multiple adjustments electronically through the FedLine Check Adjustments service.
Check Adjustments Service enables you to quickly and effectively resolve debit or credit settlement discrepancies on checks that were handled by the Federal Reserve Banks.