og all voided money orders in the online register in Xperience.  

To void a CCB money order, do the following:

1. Verify the identity of the client by using one of the following:
   • Identification: CSC Phone Procedures
   • Clients in person
2. Obtain the money order to be voided from the client.
3. In Xperience > Teller > CCB Supervisor Menu > Online Register. 
4. Click Search. 
   
5. Complete as much information as possible
   • In the Check Type field enter M1 Money Order.
6. Click OK.
   
7. Click the money order to void from the list shown on the screen.
   • Ensure you choose the correct money order listed.
8. Click Void.
   
9. To ensure you are voiding the correct money order, review the Online Check Register Item. 
10. Click OK. 
11. Destroy the voided money order check.