<prompt> Human: Today I went to deposit two checks from two different clients. Both are clients that have paid me before. Check 1 was 12k and Check 2 was 5k. I bank with Wells Fargo and it just so happened that Check 2s bank was also Wells Fargo. The teller took both and asked me to confirm the 17k total, which I did. Then she did the little scanning thing to the checks and said actually there was a problem with Check 2. She said she couldnt give me any information on the exact issue, but that I should contact my client and let them know that the check could not be processed. Check 2 was dated 1192018 and was made out directly to my company. I assume that either the account was overdrawn, or they put a stop payment on the check. But thats just my guess? Has anyone else ever had this happen? Just curious what would cause a check to flag after scanning like that.  <response>: What did your client say about it when you contacted them? 