Resources
MAINSTREET BANK
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.
Using International Wire Bank Validation Tools
The International Wire Bank Validation Tools allow you to search for the beneficiary's financial institution through the Bank Lookup or IBAN Lookup. Once selected, all available information for that institution will auto populate in your beneficiary template.
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.
Manually Upload Checks for Positive Pay
Check files should always be uploaded through Digital Banking before checks are distributed. Checks can be uploaded manually or via a CSV file. If you would prefer to upload your checks via CSV file, see our guide on How to Upload Checks via CSV for Positive Pay.
Upload Checks via CSV for Positive Pay
Check files should always be uploaded through Digital Banking before checks are distributed. Checks can be uploaded manually or via a CSV file. If you would prefer to upload your checks manually, see our guide on How to Manually Upload Checks for Positive Pay.
