Cashier checks and bank checks

Post date: Sep 15, 2020 5:35:49 PM

Recently we have had two situations where a member has paid either with a cashier's check or via bill pay through their bank and their payments were returned.  This is because they were receipted as EFT payments instead of as a check.  If someone brings in a cashier's check, this has to be run as a check.  Do not do EFT.  Also, if a check comes in the mail from the bank but has the member's name on it, this is a check via bill pay and also has to be run as a check, not EFT. These checks do not look like a normal check, they are longer.  The only checks that should be run as EFT are the normal personal checks.  If you have any questions, let me know.