Dispute a Record

Use this form to contest a record in the Returned Check Search database. Every dispute is reviewed and the outcome is documented — that's part of how this tool is built to be defensible.

How this works. We compare your dispute to the underlying contributing source. The outcome is one of: no change (record verified against source), correction (record edited), or removal (records soft-deleted from search results). Default may be "no change" — but the review and documented response are always provided. Read the full policy.

Which account?

Enter the last 4 digits of the routing and account numbers as they appear in our search results.

Routing — last 4

Account — last 4

Who are you?

I'm the payer / account holder on this account. I previously contributed information to this record and want to revise it. Other (please explain in the reason below).

Your email

Your name (optional)

What's the issue?

Describe specifically what you believe is inaccurate or unfair about the record(s) on this account. Include dates, amounts, and any supporting information. Vague disputes are harder to act on.

Every dispute is reviewed and the outcome is documented. Default outcome may be "no change" if the record is supported by the contributing source, but the review itself is mandatory.