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Submit an Electronic Case to the Federal Reserve or complete an Adjustment Request Form (PDF) and send to the Federal Reserve Bank of Atlanta. Use Investigation Type (ITYP) Entry in Error (ERR) and Entry Type (ETYP) Request for Information (RFI).
|Reporting Time Frame||Federal Reserve Bank Action|
|As soon as the error is discovered.||Same day acknowledgement - Provided requirements are met.
Respond to request within twenty business days.
|Field Name||Paper Form||FedLine CA1000 Message|
|Sender (SNDR)||Your institution's ABA #, name, street address, city, phone #, contact name and respondent's ABA # (if applicable)||Auto-fills with your 9-digit ABA #|
|Receiver (RCVR)||Receiving Federal Reserve Bank's name and/or ABA #||Federal Reserve Bank ABA # from drop-down list|
|Investigation Type (ITYP)||Entry in Error (ERR)||ERR|
|Request Type (MTYP)||Open (OPEN)||Auto-fills with OPEN|
|Amount (AMT)||Amount of the cash letter|
|Request for Entry (ETYP)||Information||RFI|
|Sender's Reference # (SREF)||Your institution's case # (max of 14 characters)|
|Original FRB Reference No. (RREF)||MCL|
|Contact Information(CNTC & TELE)(FedLine only)||N/A||Contact name and phone number|
|FCL & TCL||You sent the cash letter to the Federal Reserve
FCL - Your institution’s ABA #
TCL - Federal Reserve’s ABA #
|Product Class (PROD)||Savings Bond||SBD|
|Cash Letter or Entry Date (CLED)||Date of the cash letter|
For more information about check adjustment services, visit the Check Adjustments Services page.