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Personal checks (PIC) – If you need to getĪ Cash Receipt is often required when a person or company, whether a service supplier or a seller of the goods, receives a payment from the customer. Surcharge (S) – For amounts over $50, please contact your lender. Personal checks are not accepted for cash payments. The recipient will have to wait until the payment is credited to the check before they can cash the check and receive the money.

Personal Checks (PIC) – If you need to get your personal check drawn on a bank by a Cashier, you can write any personal check for the amount you wish. Please make sure a Cashier accepts checks containing this amount. Checks that total $500 or more must be made payable to the recipient. Checks of $500 or less: This is a cashier's check made payable to the recipient. Check Type: Cashier's Check - Cashiers may write checks payable to any amount. Please contact your financial institution about what information you need to include on this report. Payment Information: COD Check Bank (C) | Bank Name: COD Bank Code: | Type of Card: PIN:

Enter the amount of cash and checks in this section.

For example: The Business of William and Mary, Inc., 123 Main Street, Williamsburg, Virginia 22346. In the name of the business or organization, use the corporate name. Instead: In the name of the person who will receive the money, use the recipient's name. DATE Check Cashier's Address: ZIP Code: Telephone: Note: The name of a Cashier should never appear on a payment receipt. DATE Check Cashier's Name: Address: City: ZIP Code: Telephone: Note: The name of a Cashier should never appear on a payment receipt. Cash Item Number: COD Check Code: Number of Checks: Amount of Checks: Note: Amounts in this report do not include the check(s) you have already filed. Please Enter Cashier's Check or Money Order instead of a check if you do not want another check issued. CASH RECEIPT Received From Address Dollars $ For Total Due Amount Paid Balance Due Cash Check Money Order DATE Enter amount of checks that you wish to cash in the 'Payment Amount' box.