Issue Only Money Order

These steps explain how to issue a money order without posting any other transactions.

Be sure to activate your drawer prior to following these steps.
If an eReceipt appears after posting the transaction, have the member sign the signature pad. Then print and save the receipt.

Launch Tool #1 Teller Line Posting.
Enter your employee ID and password.
Enter the account number.
Enter the name ID if required.
In the Process code drop-down menu, select Money order.
Enter an account type if you want to take the funds from an account other than the base (000) account, such as a checking account.
Click the forward arrow.
On the Teller Processing - Check screen, enter the amount of the money order in the M/O amount field.
In the Pay to the order of field, enter the name and address of the person or company receiving the money order.
Click the forward arrow to print the money order.
On the OFAC Name Breakdown screen, click Continue to run an OFAC scan on the payee.
- Follow your credit union policy on handling OFAC scans.
- Click Organization Account if the payee is a business/organization.
- If the verification results in “no hits found” and you click the forward arrow to continue, you'll return to the Teller Processing - Check screen.
Repeat Steps 8-11 to print additional checks.
Click Post.

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