Scenario:
Lawyer (our customer) writes a check from his Iolta account to a specific company, another company converts the check to a Remotely Created Check that is made payable to someone else, (which happens to also be a law firm) and for a signature has language that states "This draft authorized by your despositor no signature required." Needless to say our customer is furious, as I would probably be also. This check cleared on Friday night processing, so I still am within the return time frame of 24 hours. Do I simply return the check unauthorized since our customer has relayed to us he did not authorize this item, if so do I have our customer fill out anything? Thanks in advance.

If you are still within your midnight deadline when you read this, by all means return the item as "unauthorized" and you won't need any sort of affidavit or other documentation to do so.

John
We are within our midnight deadline, I thank you so much. I guess I just needed another opinion before I made that call. Mondays are so grand.......