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When a check or ACH item is presented for payment to an account enrolled in Positive Pay, the item will first be checked against the running list of approved items (matched to the check number, amount, and payee name) or filters. Items flagged as an exception need to be worked prior to 11am EST each day.

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.

Step by step instructions for how to login to Digital Banking for the first time. Enter your credentials, configure your multifactor authentication, and accept our online terms.

Once you have enrolled an account in eStatements, you can download your statements, notices, and tax forms through digital banking at any time.

Stay organized and say goodbye to paper files. Enroll in eStatements today.

Bank Where You Breathe®. Enroll in Mobile Deposit to add funds from anywhere by capturing photo of your checks.

Step by step instructions for how to properly endorse your check and make a mobile deposit.

Conveniently organize your main dashboard to show what's important to you as soon as you login to Digital Banking.

Payee positive pay or Payee Name Verification (PNV) is a feature in positive pay that is used to detect if there are any alterations to the payee. For best results in the service, we recommend these tips.

Step by step instructions for how to change your password. You can reset your password at any time, through account recovery if you forgot it, or after you’re logged in if you know your current password.