Resources
MAINSTREET BANK
Initiate a Stop Payment
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.
Add a Budget in Insights
Making a personal budget can seem overwhelming, Digital Banking can simplify the process to help you take control of your finances.
Add Goals in Insights
We often have the same financial goals, whether it’s saving for a first house, or paying a student loan. Digital Banking provides the availability to set those goals.
Add an Alert in Insights
Digital Banking provides the capability to set up Alerts, which can help keep your finances on track wherever you are!
Link Accounts to Features in Insights
By linking your accounts to features through Insights, you will be able to track and organize your activity to have a full picture of your overall financial health.
Delete a Scheduled Transfer
If you need to delete a scheduled transfer, login to Digital Banking and delete your upcoming transfer at least three business days prior to the scheduled date.
Adding an International Wire Beneficiary
Before you can send an international wire, you will first need to add a payee/beneficiary with all of their receiving bank information.
Sending an International Wire
Step by step instructions for how to send an international wire through Digital Banking. Wires can be sent to one of your saved beneficiaries in USD or foreign currency. Navigate to new Payment Details, Enter Payment Details, and Notify MainStreet Bank for Final Approval.
Approving an International Wire under Dual Control
If your organization has chosen to utilize the dual control feature when sending international wires, all payments will need to be entered by one person, approved by another, and then sent to MainStreet Bank for final approval.
Positive Pay Upload CSV Formatting Guide
Check files should always be uploaded through Digital Banking before checks are distributed. If you are choosing to upload via file, you will first need to create your check file following these guidelines. Files should be saved as comma separated values (.csv) and contain no headers or additional fields other than the check details listed below. Please note: only Item number and Item amount are required for upload.
