Originally Posted by
Phantom707
I keep a running document of bill pays. I add to it when one hasn't been received yet and delete that entry when I see it in my transaction history.
With gift cards, I liquidate them as soon as possible. I then put them into a pile before checking their balances online before putting them in a recycling pile.
With money orders, I deposit them using a mobile app and then keep them all in a secure place. My institutions have either next business day or immediate funds availability, so I just wait to make sure that the account is credited properly. I still keep the money order papers, though.
This sounds very good, I'm doing something similar to Para # 2 and # 3, Except so far I have been depositing MOs in the bank and then I have to gonline to make sure it is deposited. what about on the purchase side?Any mysterious charges show up that are not supposed to show up?