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Check Detail
Check Detail
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What happened? —
Find out why your check was returned and what you should do next.
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Deposit checks
See deposit activity
See returns & adjustments
See more choices
Search for deposits
Manage accounts
Manage locations
Order scanner
Set up scanner
See fewer choices
Returns & Adjustments – Item Detail
Reason
NSF 1st
Explanation
Your Payor's bank returned the check unpaid the first time we presented it for payment because of insufficient funds. If you are set up for return item redeposit services, we have redeposited this item on your behalf.
Actions you can
take for this item
Submit to Bank-by-Mail for processing.
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