Collection of Checks and Other Items by Federal Reserve Banks and Funds Transfers Through Fedwire: Time of Settlement by a Paying Bank for an Item Received From a Reserve Bank, 72107-72112 [2014-28516]
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72107
Rules and Regulations
Federal Register
Vol. 79, No. 234
Friday, December 5, 2014
This section of the FEDERAL REGISTER
contains regulatory documents having general
applicability and legal effect, most of which
are keyed to and codified in the Code of
Federal Regulations, which is published under
50 titles pursuant to 44 U.S.C. 1510.
scheduled to settle on July 23, 2015, and
after will post according to the new
posting rule procedures for these
transactions, regardless of date of
deposit.
FOR FURTHER INFORMATION CONTACT:
The Code of Federal Regulations is sold by
the Superintendent of Documents. Prices of
new books are listed in the first FEDERAL
REGISTER issue of each week.
FEDERAL RESERVE SYSTEM
12 CFR Part 210
[Regulation J; Docket No. R–1473]
RIN 7100–AE06
Collection of Checks and Other Items
by Federal Reserve Banks and Funds
Transfers Through Fedwire: Time of
Settlement by a Paying Bank for an
Item Received From a Reserve Bank
Board of Governors of the
Federal Reserve System.
ACTION: Final rule.
AGENCY:
The Board of Governors
(Board) is adopting amendments to
subpart A of its Regulation J, Collection
of Checks and Other Items by Federal
Reserve Banks and Funds Transfers
through Fedwire, to permit the Federal
Reserve Banks (Reserve Banks) to
require paying banks that receive
presentment of checks from the Reserve
Banks to make the proceeds of
settlement for those checks available to
the Reserve Banks as soon as one halfhour after receipt of the checks. The
amendments will also permit the
Reserve Banks to obtain settlement from
paying banks by as early as 8:30 a.m.
eastern time for checks that the Reserve
Banks present. These amendments to
Regulation J are consistent with the
revised method for posting debits and
credits to banks’ Federal Reserve
accounts to measure daylight overdrafts
under amendments to the Federal
Reserve Policy on Payment System Risk
(PSR policy) that the Board is
concurrently adopting. The Board is
also adopting a technical amendment to
the definition of ‘‘Administrative
Reserve Bank.’’
DATES: Effective Date: The technical
amendment to § 210.2(c) is effective on
December 5, 2014. All other
amendments are effective on July 23,
2015. Applicability Date: All items
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SUMMARY:
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Susan V. Foley, Senior Associate
Director (202/452–3596), Samantha J.
Pelosi, Manager (202/530–6292), Scott J.
Anchin, Senior Financial Services
Analyst (202/452–3638), Division of
Reserve Bank Operations and Payment
Systems; or Evan Winerman, Senior
Attorney (202/872–7578), Legal
Division; for users of
Telecommunication Devices for the Deaf
(TDD) only, contact 202/263–4869.
SUPPLEMENTARY INFORMATION:
I. Background
Subpart A of Regulation J, Collection
of Checks and Other Items by Federal
Reserve Banks, governs the collection of
checks and the handling of returned
checks by the Reserve Banks. The
purpose of the subpart is to provide
rules for collecting and returning items
and settling balances. Among other
things, the subpart specifies the time
and manner in which paying banks
must settle for items presented to them
by the Reserve Banks.
In accordance with Subpart A, the
Reserve Banks have issued Operating
Circular 3 (OC 3), Collection of Cash
Items and Returned Checks, which
provides specific terms and conditions
under which the Reserve Banks will
handle checks.1 The Board’s Regulation
CC, Availability of Funds and Collection
of Checks, and provisions of the
Uniform Commercial Code (UCC), as
adopted in a state, also govern the
collection, presentment, and return of
checks, to the extent those provisions
are not inconsistent with Regulation J.2
On December 10, 2013, the Board
requested comment on proposed
changes to the PSR policy.3 The changes
related to the Board’s procedures for
posting debit and credit entries to
depository institutions’ Federal Reserve
accounts for automated clearinghouse
(ACH) debit transactions and
1 Operating Circular 3 is available at
www.frbservices.org/regulations/operating_
circulars.html.
2 12 CFR part 229; UCC Article 4.
3 78 FR 74130 (Dec. 10, 2013). The Federal
Reserve’s current policy on payment system risk is
available at www.federalreserve.gov/
paymentsystems/psr_policy.htm.
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commercial check transactions. At the
same time, the Board requested
comment on proposed changes to
Regulation J that would conform to the
proposed changes to the PSR policy.4
Currently, § 210.9(b)(2)(i) of
Regulation J provides that the proceeds
of a paying bank’s settlement must be
made available to its Administrative
Reserve Bank by the latest of (1) the next
clock hour that is at least one hour after
the paying bank receives the check; (2)
9:30 a.m. eastern time; or (3) such later
time as provided in the Reserve Banks’
operating circulars.5 Under this section,
9:30 a.m. is the earliest time a paying
bank is required to settle for an item,
and there has to be at least one hour
between the time the item was
presented to the paying bank and the
time the paying bank settles for the
item. The same rules apply to the
settlement of returned items under
§ 210.12(i).6
Section 12.2 of the Reserve Banks’
Operating Circular 3 currently sets 11:00
a.m. as the earliest settlement time (later
than 9:30 a.m. set forth in Regulation J).
Under section 12.2, the proceeds of a
paying bank’s settlement must be
available to its Administrative Reserve
Bank by the later of 11:00 a.m. or the
next clock hour that is at least one hour
after the paying bank receives the item,
but no later than 3:00 p.m. local time of
the paying bank.
Consistent with the proposed PSR
policy changes, the Board proposed that
§ 210.9(b)(2)(i) of Regulation J be revised
to state that the paying bank shall settle
for an item by the latest of (1) the next
clock hour or clock half-hour that is at
least one half-hour after the paying bank
receives the item; (2) 8:30 a.m.; or (3)
such later time as provided in the
Reserve Banks’ operating circulars. For
example, if a Reserve Bank presents an
item by 8:00 a.m., the paying bank
would be required to settle for the item
at 8:30 a.m., unless a later settlement
time were provided for in the Reserve
4 78
FR 74041 (Dec.10, 2013).
times are eastern time unless otherwise
specified. Section 210.9(b)(3)(i) sets forth similar
times of day if the paying bank closes voluntarily
on a Reserve Bank banking day. Section
210.9(b)(4)(i) sets forth analogous times if the
paying bank receives an item on a banking day on
which the Reserve Bank is closed, i.e., a business
day that is not a banking day for the Reserve Bank.
6 Section 210.12(i) of Regulation J provides that
recipients of returned items must settle with
Reserve Banks in the same manner and by the same
time as items presented for payment.
5 All
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Federal Register / Vol. 79, No. 234 / Friday, December 5, 2014 / Rules and Regulations
Banks’ operating circulars. The Board
proposed similar changes in
§§ 210.9(b)(3)(i) and (b)(4)(i).
The Board also proposed to define
‘‘clock half-hour,’’ a new term in
§ 210.2(p)(2), to mean a time that is on
the half-hour (for example, 1:30 or 2:30).
Section 210.2(p), which the Board
proposed to redesignate as § 210.2(p)(1),
currently defines the term ‘‘clock hour’’
as a time that is on the hour (for
example, 1:00 or 2:00).
II. Summary of Public Comments and
Analysis
The Board received six comments
submitted by depository institution
trade organizations on the proposed
amendments to Regulation J.7 The Board
considered these comments in
developing its final rule as discussed
below.
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A. One Half-Hour Window Between
Presentment and Settlement
The Board requested comment on
whether one half-hour between receipt
of items by a paying bank and the
paying bank’s settlement is sufficient for
a paying bank to perform a limited
verification of cash letters and
determine whether to settle for or return
the cash letter. The Board also requested
comment on whether a shorter period
between presentment and settlement
would be appropriate (for example,
fifteen minutes).
Two commenters, the American
Bankers Association and the
Independent Community Bankers of
America, supported the Board’s
proposal to reduce the settlement
window to one half-hour, agreeing that
advances in check processing allow for
a shorter period between check
presentment and settlement. One
commenter, the American Bankers
Association, did not support shortening
the period further to 15 minutes but did
not provide a specific reason.
The Board believes that the almost allelectronic nature of check processing
that currently exists makes one halfhour between presentment and
settlement sufficient because of the
reduced time required to verify cash
letters in an electronic environment.
The Board also believes that sufficient
tools are available to depository
institutions to mitigate any adverse
effect that movement to a one half-hour
settlement window would have on an
institution’s Federal Reserve account
balance. Past trends indicate that an
institution should be able to predict
7 The comment letters are available at https://
www.federalreserve.gov/apps/foia/
proposedregs.aspx.
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within a reasonable margin of error the
approximate dollar value of the checks
it expects the Reserve Banks to present
and should be able to hold balances
sufficient to cover that amount. The
Reserve Banks now pay interest on most
institutions’ Federal Reserve account
balances, reducing institutions’
opportunity cost (that is, loss of interest)
associated with holding higher account
balances overnight.8 In addition, the
PSR policy allows eligible institutions
to collateralize their daylight overdrafts
to avoid paying a fee. For each twoweek reserve maintenance period,
depository institutions also receive a
$150 fee waiver, reducing the burden on
institutions that might incur small
amounts of uncollateralized daylight
overdrafts.9
For these reasons, the Board is
adopting as proposed the amendments
shortening the minimum time period
between receipt of checks by a paying
bank and the paying bank’s settlement
to one half-hour. The Board did not
receive any comments on the proposal
to define ‘‘clock half-hour’’ as a new
term in § 210.2(p)(2) and is adopting the
new term as proposed.
B. Earliest Settlement Time at 8:30 a.m.
The Board requested comment on
whether to permit the Reserve Banks to
obtain settlement from a paying bank for
a check by as early as 8:30 a.m. The
Board also requested comment on the
feasibility of settlement earlier than 8:30
a.m., given the current almost allelectronic check processing
environment, and whether an earlier
settlement time would even better align
presentment to settlement.10
8 12
CFR 204.10.
Board notes that Federal Home Loan Banks
(FHLBs) are not eligible to earn interest on balances
in Federal Reserve accounts, but can act as passthrough correspondents. Per § 204.10 of Regulation
D, in cases of balances maintained by pass-through
correspondents that are not interest-eligible
institutions, Reserve Banks shall pay interest only
on the balances maintained to satisfy a reserve
balance requirement of one or more respondents,
and the correspondents shall pass back to its
respondents interest paid on balances in the
correspondent’s account (12 CFR 204.10). The
Board notes also that voluntary collateralization of
daylight overdrafts and the $150 fee waiver are not
available to Edge and agreement corporations,
bankers’ banks that have not waived their
exemption from reserve requirements, limitedpurpose trust companies, government-sponsored
enterprises (including FHLBs), and international
organizations. These types of institutions do not
have regular access to the discount window and,
therefore, are expected not to incur daylight
overdrafts in their Federal Reserve accounts.
10 In September 1997, the Board revised § 210.9(b)
to explicitly refer to 9:30 a.m. (rather than one hour
after the opening of Fedwire) as the earliest time a
paying bank could be required to settle for an item.
This revision to § 210.9(b) was intended to ensure
the earliest settlement time for checks remained
9 The
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Two commenters, the American
Bankers Association and the
Independent Community Bankers of
America, supported the proposal to
allow the Reserve Banks to obtain
settlement from a paying bank for a
check by as early as 8:30 a.m., noting
that the rules that allow the Reserve
Banks to pay interest on account
balances held by institutions reduces
the cost that institutions might incur to
hold funds overnight to cover any
checks presented early the next
morning. One commenter, the American
Bankers Association, did not support
the proposal to move the settlement
time earlier than 8:30 a.m. but did not
provide a specific reason. Four
commenters, the Credit Union National
Association, the Georgia Credit Union
League, the Missouri Credit Union
Association, and the National
Association of Federal Credit Unions,
expressed concern that some smaller
institutions might be negatively affected
by the proposed change and might have
to increase their Federal Reserve
account balances to settle presented
checks by holding higher balances
overnight, arranging for additional
funding before settlement time, or
incurring daylight overdrafts.
The Board recognizes that some
depository institutions will need to fund
their accounts earlier in order to settle
for checks by as early as 8:30 a.m. or
incur daylight overdrafts. The Board
believes, however, that sufficient tools
are available to depository institutions
to mitigate any adverse effect that a
change to 8:30 a.m. may present. As
discussed earlier, the Reserve Banks
now pay interest on most institutions’
Federal Reserve account balances,
eligible institutions can collateralize
their daylight overdrafts to avoid paying
a fee, and depository institutions receive
a $150 fee waiver for each two-week
reserve maintenance period. The
changes to the posting rules of the PSR
policy and to Regulation J better align
the policy and regulation with today’s
electronic check processing
environment, in which over 90 percent
of checks are available to be presented
by 8:00 a.m. and prompt settlement is
possible for the majority of the value of
check activity.11 Accordingly, the Board
unchanged when the scheduled opening of Fedwire
moved from 8:30 a.m. to an earlier hour. 62 FR
48166, 48169 (Sept. 15, 1997). In December 1997,
the scheduled opening of Fedwire was moved from
8:30 a.m.to 12:30 a.m., and in May 2004, it moved
to 9:00 p.m. on the preceding calendar day. For
example, for the Reserve Banks’ banking day of
Tuesday, Fedwire opens at 9:00 p.m. on Monday.
11 In addition, the proposed posting rules would
give earlier availability for items deposited with the
Reserve Banks and for credit adjustments and
corrections.
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is adopting the amendments to
Regulation J, § 210.9(b) as proposed. The
Reserve Banks plan to amend OC 3 to
conform to the changes in Regulation J.
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C. Effective date
The Board proposed that the changes
to the PSR policy and these conforming
changes to Regulation J would become
effective six months after publication in
the Federal Register. The Board
requested comment on whether six
months provided paying banks with
sufficient time to make any necessary
operational changes.
Five commenters, the American
Bankers Association, the Credit Union
National Association, the Georgia Credit
Union League, the Independent
Community Bankers of America, the
Missouri Credit Union Association,
believed that a six-month lead time
would allow enough time to make any
necessary operational changes. One
commenter, the National Association of
Federal Credit Unions, requested that
the Board allow a one-year
implementation period, stating that the
proposed six-month implementation
period would not allow institutions
enough time to adjust their policies and
procedures to reduce the chances of
incurring daylight overdraft fees. The
Board is adopting an effective date of
July 23, 2015. All items scheduled to
settle on this date and after will post
according to the new posting rule
procedures for these transactions,
regardless of date of deposit.
III. Technical Amendment
The Board is also adopting a technical
amendment to the definition of
‘‘Administrative Reserve Bank.’’ 12
Section 210.2(c) states that an
‘‘Administrative Reserve Bank’’ is the
Reserve Bank in whose District the
entity is located, as determined under
the procedure described in § 204.3(b)(2)
of the chapter (Regulation D). The Board
has relocated § 204.3(b)(2) of Regulation
D to § 204.3(g).13 Accordingly, the Board
is amending the definition of
‘‘Administrative Reserve Bank’’ in
§ 210.2(c) to cross-reference § 204.3(g)
rather than § 204.3(b)(2).
The Board did not provide public
notice or request comment regarding
this technical amendment. Pursuant to
section 553(b)(3)(B) of the
Administrative Procedure Act,14 the
Board finds that public notice and
comment is unnecessary because the
technical amendment does not effect a
substantive change; rather, the technical
amendment conforms § 210.2(c) to
reorganized Regulation D. For the same
reasons, the Board finds that there is
good cause for the technical amendment
to be effective immediately, rather than
thirty days after its publication date.15
IV. Competitive Impact Analysis
The Board conducts a competitive
impact analysis when it considers a rule
or policy change that may have a
substantial effect on payment system
participants. Specifically, the Board
determines whether there would be a
direct and material adverse effect on the
ability of other service providers to
compete with the Federal Reserve due
to legal differences or due to the Federal
Reserve’s dominant market position
deriving from such legal differences.16 If
such legal differences exist, the Board
will assess whether the same objectives
could be achieved by a modified
proposal with lesser competitive impact
or, if not, whether the benefits of the
proposal outweigh the effect on
competition.
The Board believes that the
amendments to Regulation J do not have
a direct and material adverse effect on
the ability of other service providers to
compete effectively with the Reserve
Banks in providing similar services.
Under Regulation J, the Reserve Banks
have the legal ability to obtain same-day
settlement for checks they present
before the paying bank’s cut-off hour
(typically 2:00 p.m. local time) through
‘‘auto-charge,’’ that is, a direct debit to
the Federal Reserve account of the
paying bank or its correspondent
settlement agent.17 Under amended
Regulation J, the Reserve Banks could
present a check at any time before the
paying bank’s cut-off hour and debit the
account of the paying bank or its
correspondent settlement agent on the
next clock hour or half-hour that is at
least one half-hour after presentment.
In contrast, the latest that a privatesector bank may present a paper check
for same-day settlement is 8:00 a.m.
local time. Section 229.36(f) of
Regulation CC requires the paying bank
to settle for the check by credit to a
Reserve Bank account designated by the
presenting bank by the close of Fedwire
(currently 6:30 p.m.) or by another
agreed-upon method and time.18 Thus,
the Reserve Banks may present checks
later in the day for same-day settlement
than private-sector banks. In addition,
the Reserve Banks may obtain
settlement earlier in the day than
15 5
12 12
CFR 210.2(c).
13 See 74 FR 25629, 25633–34 (May 29, 2009).
14 5 U.S.C. 553(b)(3)(B).
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U.S.C. 553(d)(3).
Reserve Regulatory Service, 7–145.2.
17 12 CFR 210.9(b)(1) and (b)(5).
18 12 CFR 229.36(f)(2).
16 Federal
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72109
private-sector collecting banks and, in
turn, may pass credits for deposited
checks earlier in the day without
incurring significant intraday float.
In March 1998, the Board requested
comment on whether these legal
differences between the rights of the
Reserve Banks and private-sector
presenting banks provided the Reserve
Banks with a competitive advantage and
whether the Board should take action to
reduce the differences.19 Commenters
generally concluded that the costs of
further changes outweighed any
advantage of the Reserve Banks. In
particular, commenters noted the
efficiency of the Reserve Bank’s autocharge process for paying banks, and
stated that moving the private-sector
presentment deadline to later in the day
or eliminating the direct debit of Federal
Reserve accounts for check
presentments would result in higher
costs to paying banks and their business
customers in terms of account
management, settlement funds transfer
fees, and shortened processing
windows, and that those costs would
outweigh the benefits gained by
presenting banks. Based on an analysis
of the comments, the Board took no
further action.
Currently, institutions may determine,
as part of the agreement between a
presenting bank and a paying bank, the
time at which settlement for electronic
checks is required to be funded. A
presenting bank and a paying bank
could agree, for example, to a minimum
time between presentment and
settlement. For presenting banks and
paying banks that opt to use a check
clearinghouse rather than directly
exchange checks, private-sector
clearinghouses have the option to use
the Reserve Banks’ National Settlement
Service (NSS) to effect settlement of
checks or may settle by directing their
members to initiate funds transfers over
the Reserve Banks’ Fedwire Funds
Service.20 Beginning in January 2015,
the NSS file submission window will be
7:30 a.m. to 5:30 p.m. Fedwire Funds
operating hours begin at 9:00 p.m. the
19 The request for comment and the subsequent
notice of the Board’s decision can be found,
respectively, at 63 FR 12700 (March 16, 1998) and
63 FR 68701 (December 14, 1998).
20 NSS is a multilateral settlement service owned
and operated by the Reserve Banks. The service is
offered to depository institutions that settle for
participants in clearinghouses, financial exchanges,
and other clearing and settlement groups.
Settlement agents, acting on behalf of depository
institutions in a settlement arrangement,
electronically submit settlement files to the Reserve
Banks. Files are processed upon receipt, and entries
are automatically posted to the depository
institutions’ Reserve Bank accounts. The NSS file
submission window is currently 8:30 a.m. to 5:00
p.m.
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previous calendar day and end at 6:30
p.m.
Under the final amendments to
Regulation J and the recently adopted
changes to the PSR policy posting rules,
the bulk of the Reserve Banks’ postings
of credits to senders and debits to
paying banks for commercial check
transactions will shift to earlier in the
day. The value of checks a bank sends
to the Reserve Banks could be higher or
lower than the value it receives from the
Reserve Banks. As a result, the earlier
posting of commercial check
transactions may be viewed as more or
less attractive, depending on whether
the value of an institution’s check
credits is higher or lower than the value
of its check debits. Further, privatesector institutions can achieve
improvements in earlier settlement
similar to those provided by the rule
and the PSR policy changes through
private agreements among participants,
as well as the use of NSS.
More recently, the Board requested
comment on the continued utility of the
Regulation CC same-day settlement rule
for paper checks and whether the rule
should be applied to electronic check
presentments by private-sector banks.
The Board also noted that if, in the
future, it proposes to eliminate the
same-day settlement rule, it could also
propose to retain the proscription
against paying banks’ assessment of
presentment fees in order to maintain
the current balance of bargaining power,
as well as reduce the competitive
disparities in presentment abilities
between the Reserve Banks and privatesector banks.21 The Board is in the
process of analyzing these comments
and will discuss these issues, as
appropriate, at a later date in the context
of the final amendments to Regulation
CC. In the meantime, the Board does not
believe that the changes to Regulation J
reducing the minimum time between
presentment and settlement to 30 from
60 minutes, and moving the earliest
settlement time to 8:30 a.m. from 9:30
a.m., changes the Reserve Banks’
competitive position versus privatesector presenting banks in a material
way.
V. Final Regulatory Flexibility Analysis
The Board has reviewed the final
regulation in accordance with section
3(a) of the Regulatory Flexibility Act
(RFA) (5 U.S.C. 601 et seq.). The rule
would apply to all depository
institutions that receive presentment or
return of checks from the Reserve
Banks. Based on current information,
the Board believes that the final rule
21 79
FR 6674 (Feb. 14, 2014).
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would not have a significant economic
impact on a substantial number of small
entities (5 U.S.C. 605(b)). Nonetheless, a
Final Regulatory Flexibility Analysis
has been prepared in accordance with 5
U.S.C. 604, after consideration of
comments received during the public
comment period.
Statement of the Need for, and
Objectives of the Final Rule
These final amendments to Regulation
J are necessary to conform the required
settlement times for checks presented by
the Reserve Banks to the method for
posting debits and credits to
institutions’ Federal Reserve accounts to
measure daylight overdrafts under
recent revisions to the PSR policy. The
Board believes that the Regulation J
revisions and the PSR policy posting
rules better align the settlement for
checks with actual deposit and
presentment times, reflecting the
industry’s almost complete shift from
paper to electronic check processing.
Public Comments
The Board requested information and
comment on any costs that would arise
from the application of the proposed
rule. Four institutions expressed
concern that some smaller institutions
might be negatively affected by the
proposed change and might have to
increase their Federal Reserve account
balances to settle presented checks by
holding higher balances overnight,
arranging for additional funding before
settlement time, or incurring daylight
overdrafts. As discussed earlier, the
Board believes that sufficient tools are
available to depository institutions to
mitigate any adverse effect. For
example, the Reserve Banks now pay
interest on most institutions’ Federal
Reserve account balances, eligible
institutions can collateralize their
daylight overdrafts to avoid paying a
fee, and depository institutions receive
a $150 fee waiver for each two-week
reserve maintenance period.22 As
further discussed earlier, under the PSR
policy posting rules, the bulk of the
Reserve Banks’ postings of debits to
paying institutions for commercial
check transactions will shift to earlier in
the day, allowing the Reserve Banks to
provide credits to depositing
institutions earlier, thus mitigating
22 A small number of institutions could be
ineligible to receive intraday credit and would
incur overdrafts. To avoid violating the PSR policy
and incurring fees, these institutions would need to
increase funding either overnight or early in the
morning. Some of these institutions could be
eligible to receive interest on Federal Reserve
account balances.
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adverse effects on depository
institutions.
Small Entities Affected by the Rule
The final rule affects all institutions
that receive checks or returned checks
handled by the Reserve Banks. The
Board believes that virtually all
depository institutions receive checks or
returned checks handled by the Reserve
Banks on at least an occasional basis.
Pursuant to regulations issued by the
Small Business Administration (SBA)
(13 CFR 121.201), a ‘‘small banking
organization’’ includes a depository
institution with $550 million or less in
total assets. Based on data reported as of
June 30, 2014, the Board believes that
there are approximately 11,750 small
depository institutions.
Projected Reporting, Recordkeeping,
and Other Compliance Requirements
The final rule would permit the
Reserve Banks to require a paying bank
to settle for an item by as early as 8:30
a.m., instead of 9:30 a.m., and as soon
as one half-hour, instead of one hour,
after it receives the item from the
Reserve Banks. Paying banks may
choose to fund their accounts to
accommodate the earlier settlement time
by holding sufficient balances overnight
or arranging for funding before the
settlement time. Otherwise, paying
banks would incur daylight overdrafts
in their Federal Reserve account. The
rule contains no other reporting,
recordkeeping, or compliance
requirements.
Steps Taken To Minimize Impact of,
and Significant Alternatives to, the
Final Rule
As noted earlier, four commenters, the
Credit Union National Association, the
Georgia Credit Union League, the
Missouri Credit Union Association, and
the National Association of Federal
Credit Unions, suggested that some
smaller institutions might be negatively
affected by the proposed change and
might have to increase their Federal
Reserve account balances to settle
presented checks by holding higher
balances overnight or arranging for
additional funding before settlement
time. Otherwise, paying banks would
incur daylight overdrafts. As discussed
earlier, the Board believes that sufficient
tools are available to depository
institutions to mitigate any adverse
effect on an institution’s Federal
Reserve account balance (including
interest on Federal Reserve account
balances, collateralization of daylight
overdrafts to avoid paying a fee, and a
$150 fee waiver for each two-week
reserve maintenance period). As further
E:\FR\FM\05DER1.SGM
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Federal Register / Vol. 79, No. 234 / Friday, December 5, 2014 / Rules and Regulations
discussed earlier, under the PSR policy
posting rules, the bulk of the Reserve
Banks’ postings of debits to paying
institutions for commercial check
transactions will shift to earlier in the
day, allowing the Reserve Banks to
provide credits to depositing
institutions earlier, thus mitigating
adverse effects on depository
institutions.
Alternatively, the Board could have
adopted a rule that permits the Reserve
Banks to require a paying bank to settle
for an item at a time earlier than 8:30
a.m. or leave the earliest possible
settlement time at 9:30 a.m. The Board
believes the proposed time of 8:30 a.m.
better achieves the Board’s goal of
aligning presentment to settlement, and
better aligns with today’s electronic
check processing environment, than the
existing 9:30 a.m. settlement time under
Regulation J. In addition, the Board
believe that the proposed settlement
time of 8:30 a.m. will impose minimal
costs on paying banks. The Board
sought comment on (1) whether
permitting the Reserve Banks to obtain
settlement from a paying bank for a
check by as early as 8:30 a.m. was
appropriate and (2) the feasibility of
settlement prior to 8:30 a.m. and
whether an earlier posting time would
even better align presentment to
settlement. (See discussion earlier in
section II.B.)
In addition, in lieu of proposing to
permit the Reserve Banks to require a
paying bank to settle as soon as one
half-hour after it receives the item from
the Reserve Banks, the Board could have
proposed a shorter or longer period. The
Board believes the final time period of
one half-hour promotes the Board’s
objective of minimizing the window
between presentment and settlement to
reflect technological and operational
developments while continuing to
provide paying banks with sufficient
time to perform a limited verification of
cash letters. The Board requested
comment on whether one half-hour
between presentment and settlement is
appropriate or if a shorter window
would be sufficient. (See discussion
earlier in section II.A.)
wreier-aviles on DSK5TPTVN1PROD with RULES
VI. Paperwork Reduction Act Analysis
In accordance with the Paperwork
Reduction Act (PRA) of 1995 (44 U.S.C.
3506; 5 CFR part 1320, appendix A.1),
the Board reviewed the final rule under
the authority delegated to the Board by
the Office of Management and Budget
(OMB). No collections of information
pursuant to the PRA are contained in
the final rule.
VerDate Sep<11>2014
15:04 Dec 04, 2014
Jkt 235001
List of Subjects in 12 CFR Part 210
Banks, Banking, Federal Reserve
System.
Authority and Issuance
For the reasons set forth in the
preamble, the Board amends Regulation
J, 12 CFR part 210, as follows:
PART 210—COLLECTION OF CHECKS
AND OTHER ITEMS BY FEDERAL
RESERVE BANKS AND FUNDS
TRANSFERS THROUGH FEDWIRE
(REGULATION J)
1. The authority citation for part 210
is revised to read as follows:
■
Authority: 12 U.S.C. 248(i), (j), and 248–1,
342, 360, 464, 4001–4010, and 5001–5018.
2. In § 210.2, revise paragraphs (c) and
(p) to read as follows:
■
§ 210.2
Definitions.
*
*
*
*
*
(c) Administrative Reserve Bank with
respect to an entity means the Reserve
Bank in whose District the entity is
located, as determined under the
procedure described in § 204.3(g) of this
chapter (Regulation D), even if the entity
is not otherwise subject to that section.
*
*
*
*
*
(p) Clock hour and clock half-hour.
(1) Clock hour means a time that is on
the hour, such as 1:00, 2:00, etc.
(2) Clock half-hour means a time that
is on the half-hour, such as 1:30, 2:30,
etc.
*
*
*
*
*
■ 3. In § 210.9, revise paragraphs (b)(2),
(3), and (4) to read as follows:
§ 210.9
Settlement and payment.
*
*
*
*
*
(b) * * *
(2) Time of settlement. (i) On the day
a paying bank receives a cash item from
a Reserve Bank, it shall settle for the
item so that the proceeds of the
settlement are available to its
administrative Reserve Bank, or return
the item, by the latest of—
(A) The next clock hour or clock halfhour that is at least one half-hour after
the paying bank receives the item;
(B) 8:30 a.m. eastern time; or
(C) Such later time as provided in the
Reserve Banks’ operating circulars.
(ii) If the paying bank fails to settle for
or return a cash item in accordance with
paragraph (b)(2)(i) of this section, it
shall be subject to any applicable
overdraft charges. Settlement under
paragraph (b)(2)(i) of this section
satisfies the settlement requirements of
paragraph (b)(1) of this section.
(3) Paying bank closes voluntarily. (i)
If a paying bank closes voluntarily so
PO 00000
Frm 00005
Fmt 4700
Sfmt 4700
72111
that it does not receive a cash item on
a day that is a banking day for a Reserve
Bank, and the Reserve Bank makes a
cash item available to the paying bank
on that day, the paying bank shall
either—
(A) On that day, settle for the item so
that the proceeds of the settlement are
available to its administrative Reserve
Bank, or return the item, by the latest of
the next clock hour or clock half-hour
that is at least one half-hour after it
ordinarily would have received the
item, 8:30 a.m. eastern time, or such
later time as provided in the Reserve
Banks’ operating circulars; or
(B) On the next day that is a banking
day for both the paying bank and the
Reserve Bank, settle for the item so that
the proceeds of the settlement are
available to its administrative Reserve
Bank by 8:30 a.m. eastern time on that
day or such later time as provided in the
Reserve Banks’ operating circulars; and
compensate the Reserve Bank for the
value of the float associated with the
item in accordance with procedures
provided in the Reserve Bank’s
operating circular.
(ii) If a paying bank closes voluntarily
so that it does not receive a cash item
on a day that is a banking day for a
Reserve Bank, and the Reserve Bank
makes a cash item available to the
paying bank on that day, the paying
bank is not considered to have received
the item until its next banking day, but
it shall be subject to any applicable
overdraft charges if it fails to settle for
or return the item in accordance with
paragraph (b)(3)(i) of this section. The
settlement requirements of paragraphs
(b)(1) and (2) of this section do not
apply to a paying bank that settles in
accordance with paragraph (b)(3)(i) of
this section.
(4) Reserve Bank closed. (i) If a paying
bank receives a cash item from a
Reserve Bank on a banking day that is
not a banking day for the Reserve Bank,
the paying bank shall—
(A) Settle for the item so that the
proceeds of the settlement are available
to its administrative Reserve Bank by
the close of Fedwire on the Reserve
Bank’s next banking day, or return the
item by midnight of the day it receives
the item (if the paying bank fails to
settle for or return a cash item in
accordance with this paragraph
(b)(4)(i)(A), it shall become accountable
for the amount of the item as of the
close of its banking day on the day it
receives the item); and
(B) Settle for the item so that the
proceeds of the settlement are available
to its administrative Reserve Bank by
8:30 a.m. eastern time on the Reserve
Bank’s next banking day or such later
E:\FR\FM\05DER1.SGM
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72112
Federal Register / Vol. 79, No. 234 / Friday, December 5, 2014 / Rules and Regulations
time as provided in the Reserve Bank’s
operating circular, or return the item by
midnight of the day it receives the item.
If the paying bank fails to settle for or
return a cash item in accordance with
this paragraph (b)(4)(i)(B), it shall be
subject to any applicable overdraft
charges. Settlement under this
paragraph (b)(4)(i)(B) satisfies the
settlement requirements of paragraph
(b)(4)(i)(A) of this section.
(ii) [Reserved]
*
*
*
*
*
By order of the Board of Governors of the
Federal Reserve System, December 1, 2014.
Robert deV. Frierson,
Secretary of the Board.
[FR Doc. 2014–28516 Filed 12–4–14; 8:45 am]
BILLING CODE 6210–01–P
FEDERAL RESERVE SYSTEM
12 CFR Part 210
[Docket No. OP–1472]
Federal Reserve Policy on Payment
System Risk; Procedures for
Measuring Daylight Overdrafts
Board of Governors of the
Federal Reserve System.
ACTION: Policy statement.
AGENCY:
The Board of Governors of the
Federal Reserve System (Board) has
adopted revisions to part II of the
Federal Reserve Policy on Payment
System Risk (PSR policy) related to the
procedures for measuring balances
intraday in institutions’ accounts at the
Federal Reserve Banks (Reserve Banks).
The changes relate to the Board’s
procedures for posting debit and credit
entries to institutions’ Federal Reserve
accounts for automated clearinghouse
(ACH) debit transactions and
commercial check transactions.
Elsewhere in the Federal Register under
Docket No. R–1473, the Board has
adopted related changes to the Board’s
Regulation J that affect when paying
banks settle for check transactions
presented to them by the Reserve Banks.
Additionally, in this document, the
Board has adopted a set of principles for
establishing future posting procedures
for the Reserve Banks’ same-day ACH
service. The Board has also adopted a
change in language of the PSR policy
intended to clarify the Reserve Banks’
administration of the policy for U.S.
branches and agencies of foreign
banking organizations. Finally, the
Board has adopted two technical
revisions to the posting procedures to
reflect deposit deadlines already in
effect for Treasury checks, postal money
wreier-aviles on DSK5TPTVN1PROD with RULES
SUMMARY:
VerDate Sep<11>2014
15:04 Dec 04, 2014
Jkt 235001
orders, local Federal Reserve Bank
checks, and savings bond redemptions
in separately sorted deposits.
DATES: Effective Dates: The policy
changes related to the set of principles
for establishing future posting
procedures for the Reserve Banks’ sameday ACH service, the Reserve Banks’
administration of the policy for U.S.
branches and agencies of foreign
banking organizations, and the technical
revisions to the posting procedures for
Treasury checks, postal money orders,
local Federal Reserve Bank checks, and
savings bond redemptions will take
effect on December 5, 2014. The policy
changes to the Board’s procedures for
posting debit and credit entries to
institutions’ Federal Reserve accounts
for ACH debit and commercial check
transactions will take effect on July 23,
2015. All items scheduled to settle on
this date and after will post according
to the new posting rule procedures for
these transactions, regardless of date of
deposit.
FOR FURTHER INFORMATION CONTACT:
Susan V. Foley, Senior Associate
Director (202/452–3596), Jeffrey D.
Walker, Assistant Director (202/721–
4559), or Michelle D. Olivier, Senior
Financial Services Analyst (202/452–
2404), Division of Reserve Bank
Operations and Payment Systems, Board
of Governors of the Federal Reserve
System; for users of
Telecommunications Device for the Deaf
(TDD) only, contact 202/263–4869.
SUPPLEMENTARY INFORMATION:
I. Background
On December 10, 2013, the Board
requested comment on several changes
to part II of the PSR policy intended to
enhance the efficiency of the payment
system.1 Technology and processing
improvements have enabled payment
systems and depository institutions to
achieve significant efficiencies since the
Board first established the procedures,
referred to as posting rules, to measure
depository institutions’ intraday Federal
Reserve account balances. The proposed
changes to these posting rules are
intended to align them with current
operations and processing times and to
strategically position the rules for future
advancements in the speed of clearing
and settlement.
Commercial and Government ACH
Debit Transactions
The Board proposed moving the
posting times for commercial and
government ACH debit transactions
1 78 FR 74130 (Dec. 10, 2013). The Board’s PSR
policy is available at www.federalreserve.gov/
paymentsystems/psr_policy.htm.
PO 00000
Frm 00006
Fmt 4700
Sfmt 4700
processed overnight to 8:30 a.m. from
11:00 a.m. eastern time (ET) to coincide
with the posting time for ACH credit
transactions processed overnight.2
Under the proposal, other types of ACH
transactions, including same-day ACH
and certain ACH return items, would
not be affected and would continue to
post at 5:00 p.m.
The Board outlined four potential
benefits to shifting earlier the posting
for ACH debit transactions. First,
posting ACH debit transactions
according to the proposed posting rules
would simplify account management by
allowing institutions to fund the net of
all ACH activity at a single posting time,
rather than funding debit and credit
transactions separately. Second, the
change would increase liquidity early in
the day both for institutions that
originate ACH debit transactions over
the FedACH network and for those
institutions that originate ACH debit
transactions over the Electronic
Payments Network (EPN), the other
ACH operator, but have transactions
delivered to receiving institutions over
the FedACH network (interoperator
transactions).3 Third, moving the
posting time for ACH debit transactions
to 8:30 a.m. would align the Reserve
Banks’ FedACH settlement times with
those of EPN. The Board believes that
this change would remove any potential
competitive disparities between the two
ACH operators and their participants
arising from the different settlement
times for ACH debit transactions.
Fourth, the earlier posting of ACH debit
transactions would increase the
efficiency of the ACH network by
aligning better the settlement of ACH
debit transactions with their processing.
Additionally, posting ACH debit
transfers at 8:30 a.m. would better
conform to the Board’s principles for
measuring daylight overdrafts,
specifically the principle that
encourages posting times to be as close
as possible to the delivery of payments
to the receiving institution.4
2 All times are eastern time unless otherwise
specified.
In 2008, the Board requested comment on moving
the posting time of ACH debit transactions from
11:00 a.m. to 8:30 a.m. to coincide with the posting
of ACH credit transactions but decided not to
pursue the change because of economic conditions
at the time and the additional costs and liquidity
pressures that could be placed on some institutions.
The request for comment and the subsequent notice
of the Board’s decision not to pursue the proposed
changes can be found, respectively, at 73 FR 12443
(Mar. 7, 2008) and 73 FR 79127 (Dec. 24, 2008).
3 Liquidity refers to balances in Federal Reserve
accounts to make payments. An increase in
liquidity involves higher account balances, which
could result in fewer daylight overdrafts.
4 The Board’s four principles for measuring
daylight overdrafts are as follows: (1) The
E:\FR\FM\05DER1.SGM
05DER1
Agencies
[Federal Register Volume 79, Number 234 (Friday, December 5, 2014)]
[Rules and Regulations]
[Pages 72107-72112]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 2014-28516]
========================================================================
Rules and Regulations
Federal Register
________________________________________________________________________
This section of the FEDERAL REGISTER contains regulatory documents
having general applicability and legal effect, most of which are keyed
to and codified in the Code of Federal Regulations, which is published
under 50 titles pursuant to 44 U.S.C. 1510.
The Code of Federal Regulations is sold by the Superintendent of Documents.
Prices of new books are listed in the first FEDERAL REGISTER issue of each
week.
========================================================================
Federal Register / Vol. 79, No. 234 / Friday, December 5, 2014 /
Rules and Regulations
[[Page 72107]]
FEDERAL RESERVE SYSTEM
12 CFR Part 210
[Regulation J; Docket No. R-1473]
RIN 7100-AE06
Collection of Checks and Other Items by Federal Reserve Banks and
Funds Transfers Through Fedwire: Time of Settlement by a Paying Bank
for an Item Received From a Reserve Bank
AGENCY: Board of Governors of the Federal Reserve System.
ACTION: Final rule.
-----------------------------------------------------------------------
SUMMARY: The Board of Governors (Board) is adopting amendments to
subpart A of its Regulation J, Collection of Checks and Other Items by
Federal Reserve Banks and Funds Transfers through Fedwire, to permit
the Federal Reserve Banks (Reserve Banks) to require paying banks that
receive presentment of checks from the Reserve Banks to make the
proceeds of settlement for those checks available to the Reserve Banks
as soon as one half-hour after receipt of the checks. The amendments
will also permit the Reserve Banks to obtain settlement from paying
banks by as early as 8:30 a.m. eastern time for checks that the Reserve
Banks present. These amendments to Regulation J are consistent with the
revised method for posting debits and credits to banks' Federal Reserve
accounts to measure daylight overdrafts under amendments to the Federal
Reserve Policy on Payment System Risk (PSR policy) that the Board is
concurrently adopting. The Board is also adopting a technical amendment
to the definition of ``Administrative Reserve Bank.''
DATES: Effective Date: The technical amendment to Sec. 210.2(c) is
effective on December 5, 2014. All other amendments are effective on
July 23, 2015. Applicability Date: All items scheduled to settle on
July 23, 2015, and after will post according to the new posting rule
procedures for these transactions, regardless of date of deposit.
FOR FURTHER INFORMATION CONTACT: Susan V. Foley, Senior Associate
Director (202/452-3596), Samantha J. Pelosi, Manager (202/530-6292),
Scott J. Anchin, Senior Financial Services Analyst (202/452-3638),
Division of Reserve Bank Operations and Payment Systems; or Evan
Winerman, Senior Attorney (202/872-7578), Legal Division; for users of
Telecommunication Devices for the Deaf (TDD) only, contact 202/263-
4869.
SUPPLEMENTARY INFORMATION:
I. Background
Subpart A of Regulation J, Collection of Checks and Other Items by
Federal Reserve Banks, governs the collection of checks and the
handling of returned checks by the Reserve Banks. The purpose of the
subpart is to provide rules for collecting and returning items and
settling balances. Among other things, the subpart specifies the time
and manner in which paying banks must settle for items presented to
them by the Reserve Banks.
In accordance with Subpart A, the Reserve Banks have issued
Operating Circular 3 (OC 3), Collection of Cash Items and Returned
Checks, which provides specific terms and conditions under which the
Reserve Banks will handle checks.\1\ The Board's Regulation CC,
Availability of Funds and Collection of Checks, and provisions of the
Uniform Commercial Code (UCC), as adopted in a state, also govern the
collection, presentment, and return of checks, to the extent those
provisions are not inconsistent with Regulation J.\2\
---------------------------------------------------------------------------
\1\ Operating Circular 3 is available at www.frbservices.org/regulations/operating_circulars.html.
\2\ 12 CFR part 229; UCC Article 4.
---------------------------------------------------------------------------
On December 10, 2013, the Board requested comment on proposed
changes to the PSR policy.\3\ The changes related to the Board's
procedures for posting debit and credit entries to depository
institutions' Federal Reserve accounts for automated clearinghouse
(ACH) debit transactions and commercial check transactions. At the same
time, the Board requested comment on proposed changes to Regulation J
that would conform to the proposed changes to the PSR policy.\4\
---------------------------------------------------------------------------
\3\ 78 FR 74130 (Dec. 10, 2013). The Federal Reserve's current
policy on payment system risk is available at
www.federalreserve.gov/paymentsystems/psr_policy.htm.
\4\ 78 FR 74041 (Dec.10, 2013).
---------------------------------------------------------------------------
Currently, Sec. 210.9(b)(2)(i) of Regulation J provides that the
proceeds of a paying bank's settlement must be made available to its
Administrative Reserve Bank by the latest of (1) the next clock hour
that is at least one hour after the paying bank receives the check; (2)
9:30 a.m. eastern time; or (3) such later time as provided in the
Reserve Banks' operating circulars.\5\ Under this section, 9:30 a.m. is
the earliest time a paying bank is required to settle for an item, and
there has to be at least one hour between the time the item was
presented to the paying bank and the time the paying bank settles for
the item. The same rules apply to the settlement of returned items
under Sec. 210.12(i).\6\
---------------------------------------------------------------------------
\5\ All times are eastern time unless otherwise specified.
Section 210.9(b)(3)(i) sets forth similar times of day if the paying
bank closes voluntarily on a Reserve Bank banking day. Section
210.9(b)(4)(i) sets forth analogous times if the paying bank
receives an item on a banking day on which the Reserve Bank is
closed, i.e., a business day that is not a banking day for the
Reserve Bank.
\6\ Section 210.12(i) of Regulation J provides that recipients
of returned items must settle with Reserve Banks in the same manner
and by the same time as items presented for payment.
---------------------------------------------------------------------------
Section 12.2 of the Reserve Banks' Operating Circular 3 currently
sets 11:00 a.m. as the earliest settlement time (later than 9:30 a.m.
set forth in Regulation J). Under section 12.2, the proceeds of a
paying bank's settlement must be available to its Administrative
Reserve Bank by the later of 11:00 a.m. or the next clock hour that is
at least one hour after the paying bank receives the item, but no later
than 3:00 p.m. local time of the paying bank.
Consistent with the proposed PSR policy changes, the Board proposed
that Sec. 210.9(b)(2)(i) of Regulation J be revised to state that the
paying bank shall settle for an item by the latest of (1) the next
clock hour or clock half-hour that is at least one half-hour after the
paying bank receives the item; (2) 8:30 a.m.; or (3) such later time as
provided in the Reserve Banks' operating circulars. For example, if a
Reserve Bank presents an item by 8:00 a.m., the paying bank would be
required to settle for the item at 8:30 a.m., unless a later settlement
time were provided for in the Reserve
[[Page 72108]]
Banks' operating circulars. The Board proposed similar changes in
Sec. Sec. 210.9(b)(3)(i) and (b)(4)(i).
The Board also proposed to define ``clock half-hour,'' a new term
in Sec. 210.2(p)(2), to mean a time that is on the half-hour (for
example, 1:30 or 2:30). Section 210.2(p), which the Board proposed to
redesignate as Sec. 210.2(p)(1), currently defines the term ``clock
hour'' as a time that is on the hour (for example, 1:00 or 2:00).
II. Summary of Public Comments and Analysis
The Board received six comments submitted by depository institution
trade organizations on the proposed amendments to Regulation J.\7\ The
Board considered these comments in developing its final rule as
discussed below.
---------------------------------------------------------------------------
\7\ The comment letters are available at https://www.federalreserve.gov/apps/foia/proposedregs.aspx.
---------------------------------------------------------------------------
A. One Half-Hour Window Between Presentment and Settlement
The Board requested comment on whether one half-hour between
receipt of items by a paying bank and the paying bank's settlement is
sufficient for a paying bank to perform a limited verification of cash
letters and determine whether to settle for or return the cash letter.
The Board also requested comment on whether a shorter period between
presentment and settlement would be appropriate (for example, fifteen
minutes).
Two commenters, the American Bankers Association and the
Independent Community Bankers of America, supported the Board's
proposal to reduce the settlement window to one half-hour, agreeing
that advances in check processing allow for a shorter period between
check presentment and settlement. One commenter, the American Bankers
Association, did not support shortening the period further to 15
minutes but did not provide a specific reason.
The Board believes that the almost all-electronic nature of check
processing that currently exists makes one half-hour between
presentment and settlement sufficient because of the reduced time
required to verify cash letters in an electronic environment.
The Board also believes that sufficient tools are available to
depository institutions to mitigate any adverse effect that movement to
a one half-hour settlement window would have on an institution's
Federal Reserve account balance. Past trends indicate that an
institution should be able to predict within a reasonable margin of
error the approximate dollar value of the checks it expects the Reserve
Banks to present and should be able to hold balances sufficient to
cover that amount. The Reserve Banks now pay interest on most
institutions' Federal Reserve account balances, reducing institutions'
opportunity cost (that is, loss of interest) associated with holding
higher account balances overnight.\8\ In addition, the PSR policy
allows eligible institutions to collateralize their daylight overdrafts
to avoid paying a fee. For each two-week reserve maintenance period,
depository institutions also receive a $150 fee waiver, reducing the
burden on institutions that might incur small amounts of
uncollateralized daylight overdrafts.\9\
---------------------------------------------------------------------------
\8\ 12 CFR 204.10.
\9\ The Board notes that Federal Home Loan Banks (FHLBs) are not
eligible to earn interest on balances in Federal Reserve accounts,
but can act as pass-through correspondents. Per Sec. 204.10 of
Regulation D, in cases of balances maintained by pass-through
correspondents that are not interest-eligible institutions, Reserve
Banks shall pay interest only on the balances maintained to satisfy
a reserve balance requirement of one or more respondents, and the
correspondents shall pass back to its respondents interest paid on
balances in the correspondent's account (12 CFR 204.10). The Board
notes also that voluntary collateralization of daylight overdrafts
and the $150 fee waiver are not available to Edge and agreement
corporations, bankers' banks that have not waived their exemption
from reserve requirements, limited-purpose trust companies,
government-sponsored enterprises (including FHLBs), and
international organizations. These types of institutions do not have
regular access to the discount window and, therefore, are expected
not to incur daylight overdrafts in their Federal Reserve accounts.
---------------------------------------------------------------------------
For these reasons, the Board is adopting as proposed the amendments
shortening the minimum time period between receipt of checks by a
paying bank and the paying bank's settlement to one half-hour. The
Board did not receive any comments on the proposal to define ``clock
half-hour'' as a new term in Sec. 210.2(p)(2) and is adopting the new
term as proposed.
B. Earliest Settlement Time at 8:30 a.m.
The Board requested comment on whether to permit the Reserve Banks
to obtain settlement from a paying bank for a check by as early as 8:30
a.m. The Board also requested comment on the feasibility of settlement
earlier than 8:30 a.m., given the current almost all-electronic check
processing environment, and whether an earlier settlement time would
even better align presentment to settlement.\10\
---------------------------------------------------------------------------
\10\ In September 1997, the Board revised Sec. 210.9(b) to
explicitly refer to 9:30 a.m. (rather than one hour after the
opening of Fedwire) as the earliest time a paying bank could be
required to settle for an item. This revision to Sec. 210.9(b) was
intended to ensure the earliest settlement time for checks remained
unchanged when the scheduled opening of Fedwire moved from 8:30 a.m.
to an earlier hour. 62 FR 48166, 48169 (Sept. 15, 1997). In December
1997, the scheduled opening of Fedwire was moved from 8:30 a.m.to
12:30 a.m., and in May 2004, it moved to 9:00 p.m. on the preceding
calendar day. For example, for the Reserve Banks' banking day of
Tuesday, Fedwire opens at 9:00 p.m. on Monday.
---------------------------------------------------------------------------
Two commenters, the American Bankers Association and the
Independent Community Bankers of America, supported the proposal to
allow the Reserve Banks to obtain settlement from a paying bank for a
check by as early as 8:30 a.m., noting that the rules that allow the
Reserve Banks to pay interest on account balances held by institutions
reduces the cost that institutions might incur to hold funds overnight
to cover any checks presented early the next morning. One commenter,
the American Bankers Association, did not support the proposal to move
the settlement time earlier than 8:30 a.m. but did not provide a
specific reason. Four commenters, the Credit Union National
Association, the Georgia Credit Union League, the Missouri Credit Union
Association, and the National Association of Federal Credit Unions,
expressed concern that some smaller institutions might be negatively
affected by the proposed change and might have to increase their
Federal Reserve account balances to settle presented checks by holding
higher balances overnight, arranging for additional funding before
settlement time, or incurring daylight overdrafts.
The Board recognizes that some depository institutions will need to
fund their accounts earlier in order to settle for checks by as early
as 8:30 a.m. or incur daylight overdrafts. The Board believes, however,
that sufficient tools are available to depository institutions to
mitigate any adverse effect that a change to 8:30 a.m. may present. As
discussed earlier, the Reserve Banks now pay interest on most
institutions' Federal Reserve account balances, eligible institutions
can collateralize their daylight overdrafts to avoid paying a fee, and
depository institutions receive a $150 fee waiver for each two-week
reserve maintenance period. The changes to the posting rules of the PSR
policy and to Regulation J better align the policy and regulation with
today's electronic check processing environment, in which over 90
percent of checks are available to be presented by 8:00 a.m. and prompt
settlement is possible for the majority of the value of check
activity.\11\ Accordingly, the Board
[[Page 72109]]
is adopting the amendments to Regulation J, Sec. 210.9(b) as proposed.
The Reserve Banks plan to amend OC 3 to conform to the changes in
Regulation J.
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\11\ In addition, the proposed posting rules would give earlier
availability for items deposited with the Reserve Banks and for
credit adjustments and corrections.
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C. Effective date
The Board proposed that the changes to the PSR policy and these
conforming changes to Regulation J would become effective six months
after publication in the Federal Register. The Board requested comment
on whether six months provided paying banks with sufficient time to
make any necessary operational changes.
Five commenters, the American Bankers Association, the Credit Union
National Association, the Georgia Credit Union League, the Independent
Community Bankers of America, the Missouri Credit Union Association,
believed that a six-month lead time would allow enough time to make any
necessary operational changes. One commenter, the National Association
of Federal Credit Unions, requested that the Board allow a one-year
implementation period, stating that the proposed six-month
implementation period would not allow institutions enough time to
adjust their policies and procedures to reduce the chances of incurring
daylight overdraft fees. The Board is adopting an effective date of
July 23, 2015. All items scheduled to settle on this date and after
will post according to the new posting rule procedures for these
transactions, regardless of date of deposit.
III. Technical Amendment
The Board is also adopting a technical amendment to the definition
of ``Administrative Reserve Bank.'' \12\ Section 210.2(c) states that
an ``Administrative Reserve Bank'' is the Reserve Bank in whose
District the entity is located, as determined under the procedure
described in Sec. 204.3(b)(2) of the chapter (Regulation D). The Board
has relocated Sec. 204.3(b)(2) of Regulation D to Sec. 204.3(g).\13\
Accordingly, the Board is amending the definition of ``Administrative
Reserve Bank'' in Sec. 210.2(c) to cross-reference Sec. 204.3(g)
rather than Sec. 204.3(b)(2).
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\12\ 12 CFR 210.2(c).
\13\ See 74 FR 25629, 25633-34 (May 29, 2009).
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The Board did not provide public notice or request comment
regarding this technical amendment. Pursuant to section 553(b)(3)(B) of
the Administrative Procedure Act,\14\ the Board finds that public
notice and comment is unnecessary because the technical amendment does
not effect a substantive change; rather, the technical amendment
conforms Sec. 210.2(c) to reorganized Regulation D. For the same
reasons, the Board finds that there is good cause for the technical
amendment to be effective immediately, rather than thirty days after
its publication date.\15\
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\14\ 5 U.S.C. 553(b)(3)(B).
\15\ 5 U.S.C. 553(d)(3).
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IV. Competitive Impact Analysis
The Board conducts a competitive impact analysis when it considers
a rule or policy change that may have a substantial effect on payment
system participants. Specifically, the Board determines whether there
would be a direct and material adverse effect on the ability of other
service providers to compete with the Federal Reserve due to legal
differences or due to the Federal Reserve's dominant market position
deriving from such legal differences.\16\ If such legal differences
exist, the Board will assess whether the same objectives could be
achieved by a modified proposal with lesser competitive impact or, if
not, whether the benefits of the proposal outweigh the effect on
competition.
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\16\ Federal Reserve Regulatory Service, 7-145.2.
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The Board believes that the amendments to Regulation J do not have
a direct and material adverse effect on the ability of other service
providers to compete effectively with the Reserve Banks in providing
similar services.
Under Regulation J, the Reserve Banks have the legal ability to
obtain same-day settlement for checks they present before the paying
bank's cut-off hour (typically 2:00 p.m. local time) through ``auto-
charge,'' that is, a direct debit to the Federal Reserve account of the
paying bank or its correspondent settlement agent.\17\ Under amended
Regulation J, the Reserve Banks could present a check at any time
before the paying bank's cut-off hour and debit the account of the
paying bank or its correspondent settlement agent on the next clock
hour or half-hour that is at least one half-hour after presentment.
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\17\ 12 CFR 210.9(b)(1) and (b)(5).
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In contrast, the latest that a private-sector bank may present a
paper check for same-day settlement is 8:00 a.m. local time. Section
229.36(f) of Regulation CC requires the paying bank to settle for the
check by credit to a Reserve Bank account designated by the presenting
bank by the close of Fedwire (currently 6:30 p.m.) or by another
agreed-upon method and time.\18\ Thus, the Reserve Banks may present
checks later in the day for same-day settlement than private-sector
banks. In addition, the Reserve Banks may obtain settlement earlier in
the day than private-sector collecting banks and, in turn, may pass
credits for deposited checks earlier in the day without incurring
significant intraday float.
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\18\ 12 CFR 229.36(f)(2).
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In March 1998, the Board requested comment on whether these legal
differences between the rights of the Reserve Banks and private-sector
presenting banks provided the Reserve Banks with a competitive
advantage and whether the Board should take action to reduce the
differences.\19\ Commenters generally concluded that the costs of
further changes outweighed any advantage of the Reserve Banks. In
particular, commenters noted the efficiency of the Reserve Bank's auto-
charge process for paying banks, and stated that moving the private-
sector presentment deadline to later in the day or eliminating the
direct debit of Federal Reserve accounts for check presentments would
result in higher costs to paying banks and their business customers in
terms of account management, settlement funds transfer fees, and
shortened processing windows, and that those costs would outweigh the
benefits gained by presenting banks. Based on an analysis of the
comments, the Board took no further action.
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\19\ The request for comment and the subsequent notice of the
Board's decision can be found, respectively, at 63 FR 12700 (March
16, 1998) and 63 FR 68701 (December 14, 1998).
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Currently, institutions may determine, as part of the agreement
between a presenting bank and a paying bank, the time at which
settlement for electronic checks is required to be funded. A presenting
bank and a paying bank could agree, for example, to a minimum time
between presentment and settlement. For presenting banks and paying
banks that opt to use a check clearinghouse rather than directly
exchange checks, private-sector clearinghouses have the option to use
the Reserve Banks' National Settlement Service (NSS) to effect
settlement of checks or may settle by directing their members to
initiate funds transfers over the Reserve Banks' Fedwire Funds
Service.\20\ Beginning in January 2015, the NSS file submission window
will be 7:30 a.m. to 5:30 p.m. Fedwire Funds operating hours begin at
9:00 p.m. the
[[Page 72110]]
previous calendar day and end at 6:30 p.m.
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\20\ NSS is a multilateral settlement service owned and operated
by the Reserve Banks. The service is offered to depository
institutions that settle for participants in clearinghouses,
financial exchanges, and other clearing and settlement groups.
Settlement agents, acting on behalf of depository institutions in a
settlement arrangement, electronically submit settlement files to
the Reserve Banks. Files are processed upon receipt, and entries are
automatically posted to the depository institutions' Reserve Bank
accounts. The NSS file submission window is currently 8:30 a.m. to
5:00 p.m.
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Under the final amendments to Regulation J and the recently adopted
changes to the PSR policy posting rules, the bulk of the Reserve Banks'
postings of credits to senders and debits to paying banks for
commercial check transactions will shift to earlier in the day. The
value of checks a bank sends to the Reserve Banks could be higher or
lower than the value it receives from the Reserve Banks. As a result,
the earlier posting of commercial check transactions may be viewed as
more or less attractive, depending on whether the value of an
institution's check credits is higher or lower than the value of its
check debits. Further, private-sector institutions can achieve
improvements in earlier settlement similar to those provided by the
rule and the PSR policy changes through private agreements among
participants, as well as the use of NSS.
More recently, the Board requested comment on the continued utility
of the Regulation CC same-day settlement rule for paper checks and
whether the rule should be applied to electronic check presentments by
private-sector banks. The Board also noted that if, in the future, it
proposes to eliminate the same-day settlement rule, it could also
propose to retain the proscription against paying banks' assessment of
presentment fees in order to maintain the current balance of bargaining
power, as well as reduce the competitive disparities in presentment
abilities between the Reserve Banks and private-sector banks.\21\ The
Board is in the process of analyzing these comments and will discuss
these issues, as appropriate, at a later date in the context of the
final amendments to Regulation CC. In the meantime, the Board does not
believe that the changes to Regulation J reducing the minimum time
between presentment and settlement to 30 from 60 minutes, and moving
the earliest settlement time to 8:30 a.m. from 9:30 a.m., changes the
Reserve Banks' competitive position versus private-sector presenting
banks in a material way.
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\21\ 79 FR 6674 (Feb. 14, 2014).
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V. Final Regulatory Flexibility Analysis
The Board has reviewed the final regulation in accordance with
section 3(a) of the Regulatory Flexibility Act (RFA) (5 U.S.C. 601 et
seq.). The rule would apply to all depository institutions that receive
presentment or return of checks from the Reserve Banks. Based on
current information, the Board believes that the final rule would not
have a significant economic impact on a substantial number of small
entities (5 U.S.C. 605(b)). Nonetheless, a Final Regulatory Flexibility
Analysis has been prepared in accordance with 5 U.S.C. 604, after
consideration of comments received during the public comment period.
Statement of the Need for, and Objectives of the Final Rule
These final amendments to Regulation J are necessary to conform the
required settlement times for checks presented by the Reserve Banks to
the method for posting debits and credits to institutions' Federal
Reserve accounts to measure daylight overdrafts under recent revisions
to the PSR policy. The Board believes that the Regulation J revisions
and the PSR policy posting rules better align the settlement for checks
with actual deposit and presentment times, reflecting the industry's
almost complete shift from paper to electronic check processing.
Public Comments
The Board requested information and comment on any costs that would
arise from the application of the proposed rule. Four institutions
expressed concern that some smaller institutions might be negatively
affected by the proposed change and might have to increase their
Federal Reserve account balances to settle presented checks by holding
higher balances overnight, arranging for additional funding before
settlement time, or incurring daylight overdrafts. As discussed
earlier, the Board believes that sufficient tools are available to
depository institutions to mitigate any adverse effect. For example,
the Reserve Banks now pay interest on most institutions' Federal
Reserve account balances, eligible institutions can collateralize their
daylight overdrafts to avoid paying a fee, and depository institutions
receive a $150 fee waiver for each two-week reserve maintenance
period.\22\ As further discussed earlier, under the PSR policy posting
rules, the bulk of the Reserve Banks' postings of debits to paying
institutions for commercial check transactions will shift to earlier in
the day, allowing the Reserve Banks to provide credits to depositing
institutions earlier, thus mitigating adverse effects on depository
institutions.
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\22\ A small number of institutions could be ineligible to
receive intraday credit and would incur overdrafts. To avoid
violating the PSR policy and incurring fees, these institutions
would need to increase funding either overnight or early in the
morning. Some of these institutions could be eligible to receive
interest on Federal Reserve account balances.
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Small Entities Affected by the Rule
The final rule affects all institutions that receive checks or
returned checks handled by the Reserve Banks. The Board believes that
virtually all depository institutions receive checks or returned checks
handled by the Reserve Banks on at least an occasional basis. Pursuant
to regulations issued by the Small Business Administration (SBA) (13
CFR 121.201), a ``small banking organization'' includes a depository
institution with $550 million or less in total assets. Based on data
reported as of June 30, 2014, the Board believes that there are
approximately 11,750 small depository institutions.
Projected Reporting, Recordkeeping, and Other Compliance Requirements
The final rule would permit the Reserve Banks to require a paying
bank to settle for an item by as early as 8:30 a.m., instead of 9:30
a.m., and as soon as one half-hour, instead of one hour, after it
receives the item from the Reserve Banks. Paying banks may choose to
fund their accounts to accommodate the earlier settlement time by
holding sufficient balances overnight or arranging for funding before
the settlement time. Otherwise, paying banks would incur daylight
overdrafts in their Federal Reserve account. The rule contains no other
reporting, recordkeeping, or compliance requirements.
Steps Taken To Minimize Impact of, and Significant Alternatives to, the
Final Rule
As noted earlier, four commenters, the Credit Union National
Association, the Georgia Credit Union League, the Missouri Credit Union
Association, and the National Association of Federal Credit Unions,
suggested that some smaller institutions might be negatively affected
by the proposed change and might have to increase their Federal Reserve
account balances to settle presented checks by holding higher balances
overnight or arranging for additional funding before settlement time.
Otherwise, paying banks would incur daylight overdrafts. As discussed
earlier, the Board believes that sufficient tools are available to
depository institutions to mitigate any adverse effect on an
institution's Federal Reserve account balance (including interest on
Federal Reserve account balances, collateralization of daylight
overdrafts to avoid paying a fee, and a $150 fee waiver for each two-
week reserve maintenance period). As further
[[Page 72111]]
discussed earlier, under the PSR policy posting rules, the bulk of the
Reserve Banks' postings of debits to paying institutions for commercial
check transactions will shift to earlier in the day, allowing the
Reserve Banks to provide credits to depositing institutions earlier,
thus mitigating adverse effects on depository institutions.
Alternatively, the Board could have adopted a rule that permits the
Reserve Banks to require a paying bank to settle for an item at a time
earlier than 8:30 a.m. or leave the earliest possible settlement time
at 9:30 a.m. The Board believes the proposed time of 8:30 a.m. better
achieves the Board's goal of aligning presentment to settlement, and
better aligns with today's electronic check processing environment,
than the existing 9:30 a.m. settlement time under Regulation J. In
addition, the Board believe that the proposed settlement time of 8:30
a.m. will impose minimal costs on paying banks. The Board sought
comment on (1) whether permitting the Reserve Banks to obtain
settlement from a paying bank for a check by as early as 8:30 a.m. was
appropriate and (2) the feasibility of settlement prior to 8:30 a.m.
and whether an earlier posting time would even better align presentment
to settlement. (See discussion earlier in section II.B.)
In addition, in lieu of proposing to permit the Reserve Banks to
require a paying bank to settle as soon as one half-hour after it
receives the item from the Reserve Banks, the Board could have proposed
a shorter or longer period. The Board believes the final time period of
one half-hour promotes the Board's objective of minimizing the window
between presentment and settlement to reflect technological and
operational developments while continuing to provide paying banks with
sufficient time to perform a limited verification of cash letters. The
Board requested comment on whether one half-hour between presentment
and settlement is appropriate or if a shorter window would be
sufficient. (See discussion earlier in section II.A.)
VI. Paperwork Reduction Act Analysis
In accordance with the Paperwork Reduction Act (PRA) of 1995 (44
U.S.C. 3506; 5 CFR part 1320, appendix A.1), the Board reviewed the
final rule under the authority delegated to the Board by the Office of
Management and Budget (OMB). No collections of information pursuant to
the PRA are contained in the final rule.
List of Subjects in 12 CFR Part 210
Banks, Banking, Federal Reserve System.
Authority and Issuance
For the reasons set forth in the preamble, the Board amends
Regulation J, 12 CFR part 210, as follows:
PART 210--COLLECTION OF CHECKS AND OTHER ITEMS BY FEDERAL RESERVE
BANKS AND FUNDS TRANSFERS THROUGH FEDWIRE (REGULATION J)
0
1. The authority citation for part 210 is revised to read as follows:
Authority: 12 U.S.C. 248(i), (j), and 248-1, 342, 360, 464,
4001-4010, and 5001-5018.
0
2. In Sec. 210.2, revise paragraphs (c) and (p) to read as follows:
Sec. 210.2 Definitions.
* * * * *
(c) Administrative Reserve Bank with respect to an entity means the
Reserve Bank in whose District the entity is located, as determined
under the procedure described in Sec. 204.3(g) of this chapter
(Regulation D), even if the entity is not otherwise subject to that
section.
* * * * *
(p) Clock hour and clock half-hour. (1) Clock hour means a time
that is on the hour, such as 1:00, 2:00, etc.
(2) Clock half-hour means a time that is on the half-hour, such as
1:30, 2:30, etc.
* * * * *
0
3. In Sec. 210.9, revise paragraphs (b)(2), (3), and (4) to read as
follows:
Sec. 210.9 Settlement and payment.
* * * * *
(b) * * *
(2) Time of settlement. (i) On the day a paying bank receives a
cash item from a Reserve Bank, it shall settle for the item so that the
proceeds of the settlement are available to its administrative Reserve
Bank, or return the item, by the latest of--
(A) The next clock hour or clock half-hour that is at least one
half-hour after the paying bank receives the item;
(B) 8:30 a.m. eastern time; or
(C) Such later time as provided in the Reserve Banks' operating
circulars.
(ii) If the paying bank fails to settle for or return a cash item
in accordance with paragraph (b)(2)(i) of this section, it shall be
subject to any applicable overdraft charges. Settlement under paragraph
(b)(2)(i) of this section satisfies the settlement requirements of
paragraph (b)(1) of this section.
(3) Paying bank closes voluntarily. (i) If a paying bank closes
voluntarily so that it does not receive a cash item on a day that is a
banking day for a Reserve Bank, and the Reserve Bank makes a cash item
available to the paying bank on that day, the paying bank shall
either--
(A) On that day, settle for the item so that the proceeds of the
settlement are available to its administrative Reserve Bank, or return
the item, by the latest of the next clock hour or clock half-hour that
is at least one half-hour after it ordinarily would have received the
item, 8:30 a.m. eastern time, or such later time as provided in the
Reserve Banks' operating circulars; or
(B) On the next day that is a banking day for both the paying bank
and the Reserve Bank, settle for the item so that the proceeds of the
settlement are available to its administrative Reserve Bank by 8:30
a.m. eastern time on that day or such later time as provided in the
Reserve Banks' operating circulars; and compensate the Reserve Bank for
the value of the float associated with the item in accordance with
procedures provided in the Reserve Bank's operating circular.
(ii) If a paying bank closes voluntarily so that it does not
receive a cash item on a day that is a banking day for a Reserve Bank,
and the Reserve Bank makes a cash item available to the paying bank on
that day, the paying bank is not considered to have received the item
until its next banking day, but it shall be subject to any applicable
overdraft charges if it fails to settle for or return the item in
accordance with paragraph (b)(3)(i) of this section. The settlement
requirements of paragraphs (b)(1) and (2) of this section do not apply
to a paying bank that settles in accordance with paragraph (b)(3)(i) of
this section.
(4) Reserve Bank closed. (i) If a paying bank receives a cash item
from a Reserve Bank on a banking day that is not a banking day for the
Reserve Bank, the paying bank shall--
(A) Settle for the item so that the proceeds of the settlement are
available to its administrative Reserve Bank by the close of Fedwire on
the Reserve Bank's next banking day, or return the item by midnight of
the day it receives the item (if the paying bank fails to settle for or
return a cash item in accordance with this paragraph (b)(4)(i)(A), it
shall become accountable for the amount of the item as of the close of
its banking day on the day it receives the item); and
(B) Settle for the item so that the proceeds of the settlement are
available to its administrative Reserve Bank by 8:30 a.m. eastern time
on the Reserve Bank's next banking day or such later
[[Page 72112]]
time as provided in the Reserve Bank's operating circular, or return
the item by midnight of the day it receives the item. If the paying
bank fails to settle for or return a cash item in accordance with this
paragraph (b)(4)(i)(B), it shall be subject to any applicable overdraft
charges. Settlement under this paragraph (b)(4)(i)(B) satisfies the
settlement requirements of paragraph (b)(4)(i)(A) of this section.
(ii) [Reserved]
* * * * *
By order of the Board of Governors of the Federal Reserve
System, December 1, 2014.
Robert deV. Frierson,
Secretary of the Board.
[FR Doc. 2014-28516 Filed 12-4-14; 8:45 am]
BILLING CODE 6210-01-P