Originally Posted by
nmp0
When I thought it was one money order I was hoping that I could avoid involving the bank further and just reissue money order and redeposit. I've confirmed 6 of the 18 are uncashed so I'm going to have to go to the branch today and try to resolve.
It happens and usually one can get a letter from WU/MG verifying the check was cashed or not cashed. Once this letter is in hand the bank will reconcile. If the bank still has the physical check they can simply deposit it. There is no need for a reissue. There are threads on similar items. Anyone who does any real volume has most likely run into the various issues.