• How do I complete the Online Banking Enrollment Section I - Personal Customer Information?
    Enter the full name of each applicant.

    Enter the email address of each applicant.

    Enter the street address of the primary account holder.

    Enter the apartment # or suite # of the primary account holder (if applicable).

    Enter the city name of the primary account holder address.

    Enter the state name of the primary account holder address.

    Enter the zip code number of the primary account holder address.

    Enter the home phone of the primary account holder including area code.

    Enter the work phone of the primary account holder including area code.
  • How do I complete the Online Banking Enrollment Section II - Business Customer Information?
    Enter the full company name.

    Enter the company mailing address.

    Enter the city name for the company mailing address.

    Enter the state name for the company mailing address.

    Enter the zip code number for the company mailing address.

    Enter the company phone number.

    Enter the company fax number.

    Enter the email address for the company.

    Enter the name for the primary company contact.
  • How do I complete the Online Banking Enrollment Section III - Account Information?
    Enter the account number of each company account to be accessed through Internet Banking.

    Enter the account name associated with each company account number listed (if applicable).

    Check the appropriate account type box for each company account listed.
  • How do I complete the Online Banking Enrollment Section IV - Business Cash Management Services?
    Enter the name of each company employee granted access to the Online Banking system.

    Enter the social security of each employee granted access to the Online Banking system.

    Click the Yes box to grant supervisory rights to the employee that will administer the Online Banking system for the company. Supervisory Rights will allow an employee access to all selected Internet Banking features & bank accounts.  The supervisor can assign user rights and permissions for each company employee.

    Click the No box to grant a company employee access to the Online Banking system.
  • How do I complete the Online Banking Enrollment Section V - Business Board Resolution?
    Enter the Company name.

    Enter the name and title of the officers of the Board authorized to negotiate, execute and deliver the Agreement on behalf of the Company.

    The President and Secretary of the Board will sign, print their name and date the Business Board Resolution.
  • How do I complete the Online Banking Enrollment Section VI - Customer Acknowledgement?
    Authorized account signers for the account must sign and date the Online Banking system Enrollment Form for Personal and Business Account(s).
  • How do I complete the Online Banking system Electronic Payment Service Agreement?

    Enter current date on page one of the agreement.

    Enter full company name on page one of the agreement.

    Authorized account signers for the company must sign, print or type name and date under the Company heading on page 13.

    Schedule A the Authorized Cash Management Services, Fee Disclosures and Origination Limits?


    Enter the company name.

    Enter the account number of the primary account number to be charged for fees.

    Check the account type box of the primary account number to be charged for fees.

    Authorized Cash Management Services & Origination Limits (To be completed by customer) 

    Check the Yes box to activate access to ACH Payments transactions.

    Check the No box to decline access to ACH Payment transactions.

    Check the Limit box & enter your maximum daily dollar limit for ACH Payment transactions.

    Check the Yes box to activate access to ACH Receipt transactions.

    Check the No box to decline access to ACH Receipt transactions.

    Check the Limit box & enter your maximum daily dollar limit for ACH Receipt transactions.

    Check the Yes box to activate access to ACH Payroll transactions.

    Check the No box to decline access to ACH Payroll transactions.

    Check the Limit box & enter your maximum daily dollar limit for ACH Payroll transactions.

    Check the Yes box to activate access to ACH Collection transactions.

    Check the No box to decline access to ACH Collection transactions.

    Check the Limit box & enter your maximum daily dollar limit for ACH Collection transactions.

    Check the Yes box to activate access to Pay Bill transactions.

    Check the No box to decline access to Pay Bill transactions.

    Check the Yes box to activate access to Wire Transfer transactions.

    Check the No box to decline access to Wire Transfer transactions.

    Schedule B Security the Procedures and Transaction Settlement/Delivery Timeframes


    Enter the name of the employee designated as the company emergency contact.

    Enter the title of the employee designated as the company emergency contact.

    Enter the full name of the company.

    Enter the city name, state name & zip code number for the company mailing address.

    Enter the company telephone number including area code.

    Enter the company fax number including area code.

    Enter the email address for the employee designated as the company emergency contact.

  • How do I complete the Online Banking system Funds Transfer Agreement?

    Enter current date on page one of the agreement.

    Enter full company name on page one of the agreement.

    Authorized account signers for the company must sign, print the company name & title under the Company heading on page 3.

    Schedule A the Security Procedures and Transaction Settlement/Delivery Timeframes

    Enter the name of the employee designated as the company emergency contact.

    Enter the title of the employee designated as the company emergency contact.

    Enter the full name of the company.

    Enter the city name, state name & zip code number for the company mailing address.

    Enter the company telephone number including area code.

    Enter the company fax number including area code.

    Enter the email address for the employee designated as the company emergency contact.

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