Reminder:

Use the procedures in Paragraph (10) below to identify the originator (to whom the Form 4227 (and document) should be sent for research and correction).

Fields 01-G and 01-H will both display asterisks (*) if there is an entry in Field 01-I and Field 01-H is blank. Enter the original transaction amount from Form 3413, in Field 01-H. If the amount can't be determined, reject the document with Action Code 3. Prepare Form 4227, and notate on it, 01-G cannot be determined. Attach the Form 4227 to the document and route it to the Accounting function (for contact with the originator for research and/or correction).