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Knowledge Base Article

Check cleared for the wrong amount

What should I do if I see that one of my drafts cleared for a different amount than the check was written?

If a check has cleared for an amount other than the written amount, please contact us with the check number, date the check cleared, the written amount and the amount the check cleared for. We will research the error and make any necessary adjustments. Adjustments are made based on the legal tender line (written amount) rather than the numerical amount on the check. You can submit this information within Online Banking from Secure Email under Additional Services, at your local Delta Community branch or by phone at 800-544-3328.