{
  "body_html": "<h2>Recordkeeping and Document Retention</h2>\n<p>For each check cashing transaction, copy the front and back of every check after the customer endorses it. This preserves a complete record of the instrument you processed.</p>\n<p>Record the fee charged for cashing each check. Record the verification fee collected, if you collected one. These records document the full cost of each transaction.</p>\n<p>If a check is returned, record the reason for the return. This documents why the transaction did not complete.</p>\n<p>At the end of each business day, complete the cash reconciliation. Account for your beginning cash on hand, every transaction you processed, and your ending cash balance. This confirms your cash position matches your transaction activity.</p>",
  "narration_text": "For each check cashing transaction, copy the front and back of every check after the customer endorses it. This preserves a complete record of the instrument you processed.\r\n\r\nRecord the fee charged for cashing each check. Record the verification fee collected, if you collected one. These records document the full cost of each transaction.\r\n\r\nIf a check is returned, record the reason for the return. This documents why the transaction did not complete.\r\n\r\nAt the end of each business day, complete the cash reconciliation. Account for your beginning cash on hand, every transaction you processed, and your ending cash balance. This confirms your cash position matches your transaction activity."
}