Free Home Banking & Online Bill Pay

To use Home Banking, click on Home Banking (above), using your account number and PIN follow the instructions for the Security Token Login registration.

(An application is necessary for the Bill Pay service, please read the important information below regarding this procedure.)

Home Banking will enable you to:

• Retrieve account information - anywhere you have internet access
• View account information 7 days a week, 24 hours a day        
• Transfer funds within your account
• Make loan payments within your account
• Review up to 60 days of Account history on Checking accounts and 90 days on Savings accounts
• Download Account history to Microsoft Money
• View or print a copy of a check that has cleared your Checking or Money Market Account

     Click on the image above to be directed to the Home Banking Login/Registration page.

Free Online Bill Pay

Bill Payment Offers You the Opportunity To

• Pay your bills without physically writing and mailing a check
• Schedule one-time or recurring payments
• Pay anyone, anywhere, anytime at your convenience
  (See list of Excluded Payees and Payment Restrictions listed below.)
• View your payment history
• Pay and view multiple bills
• Customize your payee list                                                  
• Check pending payments
• Work with user friendly screens

Excluded Payees:

Tax or other governmental entities (utility payments to governmental entities are permitted)

Collection Agencies

Court-ordered payments such as alimony, child support, speeding tickets, etc.

Payments to payees outside the United States

Payment Restrictions:

Payments to the payees and for the purposes described below are permitted but not guaranteed.

Payments to payees located in Armed Forces postal codes such as AE and AP

Payments to settle securities transactions

Payments to payoff "special financing" transactions

The Bill Pay application should be typed or printed. If a check is not attached, the DDA MICR# must be typed or printed legibly.

IMPORTANT DISCLOSURES AND PROCEDURES REGARDING BILL PAY PROCESSING
(If you are enrolling for Bill Pay, please print this page for future reference.)

When setting up payments on our Bill Pay system, please remember funds for electronic payments will be taken out of your account THREE business days prior to the due date and funds for check payments will be taken from your account SIX business days prior to the due date. "Check payments" will appear as an electronic withdrawal in your account. If a check copy is needed, Member Services will assist you. If funds are not in the account at the time of the withdrawal, you will be charged the current insufficient funds fee. Electronic payments that are insufficient when presented the first time will be processed again the next business day; if your account is still insufficient you will be charged an insufficient funds fee for each attempt. The delay may cause your bill to pay late, and the payee may charge you a fee. If a stop payment is requested, the current stop payment fee will be applied. Stop payments must be requested prior to the send date shown on the screen. When setting up a payment both the "due date" and the "send date" will be displayed; the "send date" is the date the funds will come out of your account.

Click here for a Bill Payment application.