Online Banking Instructions
*Initial ID and Pin number will be assigned by the bank .
A listing of your accounts accessible through Online Banking will be displayed.
Next to each account is a drop-down menu with the list of activities available for each account.
(Some account options may not be available or may require additional fees)
Select ‘Transactions’ from the account drop-down menu to view transactions that have posted to the account since your last statement.
To view other transactions, use the View Transactions Since drop-down menu.
To view a check image or deposit ticket, click the ‘View Image’ link or the Check Number.
Click on the column headings to change the order in which transactions are displayed. If sorting by any column other than ‘Date’, the running balance column will not be shown.
Click ‘ Select Range of Transactions’ from the transactions page. Enter the search criteria and click ‘Submit’.
Select ‘Transfers’ from the Account drop-down menu or click the ‘Transfer’ tab.
The cut-off time for funds transfers made via Online Banking is 12:00 p.m Monday thru Friday.
Transfers entered after this time will be processed on the following business day.
Click ‘Submit’ when you are ready to complete the funds transfer. A confirmation of the transfer will display
Select ‘Stop Payments’ from the Account drop-down menu or click the ‘Stop Payment’ tab.
Fill in the required fields and click ‘Submit’.
A confirmation page will display.
To view stop payments already placed on an account, select ‘Stop Payments’ from the drop-down menu or the ‘Stop Payments’ tab.
To view Stop Payments for other accounts, use the ‘ View Stop Payments for:’ drop-down menu.
You can make many changes to your Online Banking account by Options from the NetTeller tab.
There are three options to edit:
Click ‘Add’ to add a new alert type. You will be notified through Online Banking when the activity occurs.
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