Enrollment

• Initial Enrollment process needs to be completed by a CURRENT SIGNER on the account • You will be required to know your COMPANY ID # once it is assigned it to you, so please write it down, or keep it handy for future verification purposes • Once enrollment is complete, it may take up to 24 to 48 hours before you will receive your approval email, which contains further enrollment instructions, and at which point you may sign on

Enter the information shown below and click "Continue." This information will be used to enroll you in internet banking. Please contact your bank if you would be more comfortable providing information about your company to a representative from the bank.

Create the user ID and password you will use to log in.

User ID:

Enter password:

• Must be 8 to 12 characters long
• Must include at least three of the following: lower case letter, upper case letter, number, special character
• Cannot include spaces.
• Cannot include a character that repeats more than 3 times.
• Is case sensitive
• May include special characters: ! @ # $ % ^ & * ) ( _ + = | / ? ; : . } { - [ ]

Confirm password:

Primary e-mail address:

Telephone number:

Label:
Country/region:
Area/city code and local number:
Extension (optional):

Company Information

Company name:

First name:

Last name:

Title (optional):

Telephone number:

Fax (optional):

Email address:

Address line 1:

(No P.O. Boxes)

Address line 2 (optional):

City:

State/Province:

Zip code:

Country:

Bank branch (optional):

Bank reference ID (optional):

Tax ID number:

Account Information

Select the 9-digit ABA or Transit Routing Code (TRC) and enter account information for each account you will be using. To add another account, click "Add another account."

		ABA/TRC	Account Number	Description	Account Type

Add another account

Additional Banking Services

To assist us in meeting your banking needs, please select the banking services you are considering for your business. These services will not be included in your initial enrollment.

Select all • Deselect all

	Name	Description
	ACH	Collect money from your customers and pay employees, vendors, state taxes and federal taxes electronically.
	Bill Payment	Save time and stamps by paying your bills electronically
	E-Statements	View your account statements online.
	Positive Pay	Process Check Issue Files, NSF and other exceptions to your account.
	QuickBooks Download	Download account information to QuickBooks.
	Wire	Initiate wire transfers.