Money Order A

A domestic payment instrument for transferring funds in a "cash-to-account" mode.

Payment of the transferred amount – in cash.
Payment of the transferred amount – by bank transfer to the bank, which will then credit the amount to the account.

More detailed information about the service itself can be found in the Postal Terms and Conditions of Česká pošta, s.p. – Basic Postal Services (Article 57 et seq.).  

Information for filling out Money Order A

The data entered in the white fields (setboxes) on Postal Order A is further processed using computer technology.

Please pay close attention when filling them out.
Detailed information for Money Order A account holders can be found in the "Downloads" section.

Amount in CZK

Fill in from the right, crossing out any empty space before the amount with a double horizontal line. Enter two zeros in the "haléře" field, or fill in this field with dashes.

In favor of the account

Fill in from the right. The account number may consist of a prefix (up to six digits) and the main account number (up to ten digits).

  1. The bank account number without the prefix, e.g.: 1014185, is filled in as follows: 

    or
  2. The bank account number with the prefix, e.g.: 19-364751, is filled in as follows:  
  3. A bank account number in the format, e.g.: 10006-18432-071, is filled in as follows:

Bank code

Fill in from the right. It is part of the bank details and must always be filled in.



Bank codes

V. (variable)
S. (specific)
K. (constant) symbol

If specified, fill in from the right. 

The sender and message for the recipient must be filled in BLOCK LETTERS.

  • Account holder address (TO): LBD Prague 3...
  • Account number / Bank code: 19-13870512/0100
  • Sender (ME): Jiří Kouba...

Price list

Money order A (amount sent)
1 CZK to 5,000 CZK CZK 5,001 to CZK 50,000 For every additional CZK 10,000 commenced
57 CZK 65 CZK 12 CZK

Money cash-on-delivery order A

When using the additional cash on delivery service for domestic registered items (registered letter, registered mail for the blind, insured letter, insured parcel), the post office collects the amount specified by the sender from the recipient upon delivery of the item. It then pays this amount to the sender or to a person designated by the sender. The amount must be rounded to the nearest whole crown.

The sender fills in "Cash on Delivery Money Postal Order A" (or "Cash on Delivery Money Postal Order C") and hands it over to the post office together with the postal consignment.

The sender shall indicate the following on the cash on delivery consignment:

a) the note "Cash on delivery" and the cash on delivery amount in figures. Any empty spaces next to the amount must be crossed out so that nothing can be added later;

b) if the cash on delivery amount is to be credited to the sender's account, their bank details (account number, bank code);

c) if the cash on delivery amount is to be paid to another person, their first name, last name, and address, or bank details, with the note "Recipient of cash on delivery amount."

Download