Money Orders & Cashier's Checks

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Across
  1. 6. Pay To information is required to be entered into NuPoint when issuing ______ Checks.
  2. 8. Monetary Instruments can only be issued to:
  3. 9. It is not required to be entered for ______ Orders.
  4. 10. Clients must present their ______ in order to reissue checks that have been lost, stolen or damaged.
  5. 11. This is the fee for Money Order issuances.
  6. 12. Voided chekcs are to be kept with this report and retained for at least 2 years:
  7. 13. Money Orders are capped at one ________.
Down
  1. 1. Check stock and MICR toner ink cartridges are ordered with this company.
  2. 2. Money Orders are signed by the _______.
  3. 3. Both O.C. & M.O. are protected by ______ pay.
  4. 4. This is the fee for Official Check issuances.
  5. 5. Official Checks can we be issued for ___ amount.
  6. 7. If a O.C. or M.O. is no longer needed by the client, they endorse the back of the check with "Not Used for ______ purposes."