ONLINE BANKING FAQ

To view your transactions, simply click on the account name link on the online banking page or in the Accounts tab drop-down menu. While viewing transaction history, you can see transactions within a date range, view check images and search for a specific transaction by date, dollar amount or check number. You can also switch to another account without leaving the transactions page.

1. Click on Transfer Funds/Make Payment on the navigation bar.
2. Select the accounts to transfer funds From and To.
3. Enter the amount to be transferred, frequency, and date of transfer and then click Submit.

You can view, edit or delete a scheduled transfer by clicking on the Pending tab. You can view transfer history for the last 30 days by clicking on the History tab.

Yes, you can. Stop payment fees will be automatically deducted in accordance with the terms of your account. To edit or remove a stop payment, you must contact the bank. A signed Stop Payment Form is required.

Select Bill Payment to add payees, make payments, and track payments. Bill payment history is available for 18 months.

You can add a payee by selecting the green +Payee button. Then you must select that you are paying a company, a person, a bank or credit union.

You may easily make payments to your payees by selecting the payee from your Pay To list. At that point, you may select the option to make a one-time payment or schedule it on a recurring basis.