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View step-by-step guides to complete the most common tasks in Digital Banking. If you don't see what you're looking for, give us a call at 800. 843.1552 or send us a message in Digital Banking, and we will be happy to help. 








1. Log in to Digital Banking.



2. Select the account you want to enroll.




3. Select Documents.





4. Answer the questions then agree to the terms (by checking the box).





5. Finish by selecting Enroll Now.
 

 

Documents available for electronic viewing:

  • Account Statements & Notices
  • CD Renewal Notices
  • Loan Statements & Notices
  • Telephone Transfer Notices
  • Account Analysis Statements
  • Non-Sufficient Funds Notices
  • Past Due Notices
  • Check Images
  • Tax Notifications
1. Log in to Digital Banking.



2. Select Deposit checks in the left-hand menu.





3. Select the account(s) you want to enroll, and enter the account number(s).




4. Select Enroll.
1. Log in to Digital Banking using a desktop or laptop computer.

2. Select Payments.

3. Choose + New payee, and then select:
  • Company (to pay a bill); or
  • Person (to send money to a person).

4. Follow the prompts and provide the required information.
1. Log in to Digital Banking using a desktop or laptop computer.

2. Select Pay a bill or Pay a person

3. Select the payee and enter the amount.

4. Click Submit.
1. Log in to Digital Banking using a desktop or laptop computer.

2. Select Payments > Manage payments > Payees (tab at top).

3. In the Payee list, you will see the option to Delete.
1. Log in to Digital Banking using a desktop or laptop computer.

2. Select Payments > Manage payments > Payees (tab at top).

3. Select Edit next to the payee’s name.

4. Make the changes, and then click Submit.
1. Log in to Digital Banking using a desktop or laptop computer.

2. Select Payments > Manage payments.

3. In the Pending list, click Edit next to the payment.

4. If it’s a:
  • One-time payment, toggle  "I would like to stop this payment."
  • Recurring payment, choose to Skip, Edit the single occurrence, or Edit the entire series.

5. Finish by clicking Submit.
1. Log in to Digital Banking.



2. Select Transfers in the left-hand menu.




3. Select Make a transfer.





4. Choose the accounts you want to transfer funds from and to, and enter the amount. (OPTIONAL: Set the frequency and date under “More options.”)




5. Click Submit.

1. Log in to Digital Banking.



2. Select Transfers in the left-hand menu.




3. Select + External account.




4. Enter the external account information.





5. Click Submit.
 

 
6. To verify ownership of the external account, two micro-deposits will appear in your external account. Once they appear, you will need to log in to Digital Banking and enter the two amounts to complete the external account setup.
1. Log in to Digital Banking.



2. Select the account for which you want to set up or manage alerts.




3. Select Alert preferences.





4. Click Balances, transactions, and deposits.




5. Choose either Balance or Transaction, then click + Add alert.





6. Enter and select your preferred settings, then click Add alert.

1. Log in to Digital Banking.



2. Select the account for which you want to set up or manage alerts.




3. Select Alert preferences.




4. Click Balances, transactions, and deposits.





5. Click Edit next to the alert you want to view or update.

1. Log in to Digital Banking.



2. Select the account for which you want to manage your card.




3. Select the card under Card management




4. Choose the action relevant to your need:
  • Lock/unlock the card using the toggle 
  • Report the card as lost/stolen
  • Reorder the card
  • Activate a new card