Check adjustments

When a check is processed with an incorrect amount (encoding error), Column creates an admin transfer to correct the difference. This applies to both deposited checks (checks deposited at Column) and issued checks (checks issued by Column and deposited at another institution). The admin transfer will credit or debit the bank account to reconcile the discrepancy.

The details_type for this type of admin transfer is check_adjustment and the details object contains the check_transfer_id of the originating check transfer.