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Good credit opens doors. Bad credit closes them. Credit tips are everywhere, but the simplest advice is often the most usable advice.
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Please remember we will never ask you for personal information, verification codes, PIN numbers or Online Banking information through email, by phone, or by text. If you receive something suspicious, please call us at 800.676.5328 or dial the number listed on the back of your debit card. Click for details.
Process date is the date the funds will come out of the account. Deliver by date is the date the payment should be delivered to the payee.
For an electronic payment, funds are withdrawn one business day prior to the deliver by date. For a check payment, funds are withdrawn when the payee processes the check.
Please reach out to our call center at 800.676.5328 or stop by a local branch to have your security questions reset.
On the Transactions screen, you'll see Holds and Pending Deposits in the menu. If you have a hold or pending deposit, the option will be highlighted.
For your initial check order, please visit your local branch or call 800.676.5328. To easily reorder check, log into Online Banking and choose Reorder Checks from the main menu.
Find the transaction in your account history. Expand the transaction using the blue arrow, then click the check icon to view the front and back of your check.
Click on Statement near the top of the Accounts screen. Then click Printer Friendly.
Payments initiated before 6:00 PM EST will be applied to your credit card account the same business day. Payments initiated after 6:00 PM EST will be applied to your card the following business day. It can take up to two business days to see the payment in account history.
First, select the account. Then select Balance & Interest Detail near the top of the page.