What is the correct process for issuing a cashiers check to a shared branch member? A. Choose official check for the transaction type, and enter the full check amount plus $5 for the fee B. Choose official check for the transaction type, enter the full check amount, click waive charge. Collect the $5 fee as a separate withdrawal or cash and post to Non member GL in Transaction Express C. Withdrawal the total amount of the Cashiers Check and fee from the account as cash and process the official check in Transaction Express D. We do not offer cashiers checks to shared branch members