Friday, 14 October 2016

How Should Pay Money Order

Tips when sending money orders
Keep the receipt for your records. Be sure to get a receipt, which will be either a carbon copy of the money order or a paper slip recording the information entered on the money order. Keep this as your proof of payment.
Track your money order. Your receipt will also have a tracking number that you can use to verify that the money order got to the intended recipient. If any problems arise, contact the place where you initially purchased the money order to get help. If the money order is lost or stolen, or if you filled in the wrong information, you may be able to cancel it and get a replacement or refund. You’ll need to bring your receipt and the money order itself, if you have it, to the place where it was purchased. But it could cost a fee. For example, Western Union charges $15 to replace a money order that was altered.


Where to Get a Money Order

Money orders are not available online. You can get these documents in person at banks, credit unions, financial institutions, post offices, delis and some chain retail stores, like Walgreens. Use our agent locator to find one near you.

How to Purchase a Money Order

You can purchase with a money order with cash, traveler’s checks or your debit card. Some issuers accept credit card as payment, but it may be processed as a cash advance, which incurs fees and a higher interest rate. Single money orders are generally limited to less than $1,000. Aside from the amount you are sending, expect to pay a small fee.

If any problems arise in the money order process or if you should require a refund, call Western Union customer service.A money order is purchased for the amount desired. In this way it is similar to a certified cheque. The main difference is that money orders are usually limited in maximum face value to some specified figure (for example, the United States Postal Service limits domestic postal money orders to US $1,000.00 as of April 2015) while certified cheques are not. Money orders typically consist of two portions: the negotiable cheque for remittance to the payee, and a receipt or stub that the customer retains for his/her records. The amount is printed by machine or checkwriter on both portions, and similar documentation, either as a third hard copy or in electronic form and retained at the issuer and agent locations.

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