How do you all handle signers for cashier's checks? The DDA we use gets an updated signature card any time there is a new employee or termination. This seems a bit cumbersome and unnecessary to me. We have a "Teller Manual" which lists who is authorized to sign and their signing limit. If it is listed in a policy, which one do you have it under?

Totally an internal decisions as to how to manage. Most bank checks are electronically signed now-a-days when they are produced from blank check stock. Few banks still have stacks of cashier's checks lying around.

Thank you for the info. We have the stacks and stacks lol!