Resources

The use of wire templates are a great way to streamline the process of sending wires. If you have a creditor (recipient) that you plan to wire funds to more than once, you create a wire template for future use.

As an added layer of security to our remote deposit scanning system, all users are enabled with two-factor authentication using the Symantec VIP app. Once you download and configure your token, you will need to enter a new code each time you login.

Keep your personal information up to date with Digital Banking. You can change your personal details and security information used to login.

Save a trip to the bank and scan your check deposits directly from your office! Deposits made through your remote deposit scanner will be processed with all other deposits made throughout the day, just like if you visited a branch. Be sure to secure all original checks for 30 days before being shredded.

Business customers can initiate credit (payroll/vendor) and debit (customer collection) payments efficiently with ACH Origination, right from Digital Banking. ACH Payments can be single payments or entire batches.

If you wish to place a stop payment, it is important to act quickly. Using Digital Banking you can place a Stop Payment on a check before it is processed through your account. Please note that stop payments are not permissible on already paid items, contact your local branch for more information.

We've updated our wire transfer terminology to match the ISO (International Organization for Standardization) 20022. This guide outlines the terms for all Federal Reserve FedWire payments.

If your wire includes a Creditor or a Creditor Agent located in another country, you can use this guide to find the Country Code.

Learn how to safeguard your financial assets with our tips and resources.

Business customers can enhance financial control, optimize operations, and bolster security through the use of business alerts. Follow these step-by-step instructions to individually enroll in alerts.